Need help with Payroll Year End? Visit our help hub
Ask your Making Tax Digital (MTD) questions in our community drop-in session
cancel
Showing results for 
Search instead for 
Did you mean: 
Announcements
Visit this post for a list of recent banking issues in QuickBooks Online.
DLJones
Level 1

How do I clear the credit balance on a supplier account. They paid an amount into our bank and this should have their account at zero but it still shows as in credit?

 
1 REPLY 1
GeorgiaC
QuickBooks Team

How do I clear the credit balance on a supplier account. They paid an amount into our bank and this should have their account at zero but it still shows as in credit?

Hello DLJones, 

 

Thanks for joining the QuickBooks Obline Community. 

 

Do you have an open bill on the supplier's account to match the payment to? 

 

 

 

Need to get in touch?

Contact us