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userfinance11
Level 1

How to allocate a credit note against supplier payment

 
Solved
Best answer March 24, 2021

Accepted Solutions
Ashleigh1
QuickBooks Team

How to allocate a credit note against supplier payment

Hello Userfinance11, 

 

Welcome to the Community page, 

 

What you need to do to be able to allocate a credit not against a supplier payment is to, click on make payment on the bill and it should apply for you (you should see a credit box to tick) to then add on then click save and it will link the two together for you. 

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1 REPLY 1
Ashleigh1
QuickBooks Team

How to allocate a credit note against supplier payment

Hello Userfinance11, 

 

Welcome to the Community page, 

 

What you need to do to be able to allocate a credit not against a supplier payment is to, click on make payment on the bill and it should apply for you (you should see a credit box to tick) to then add on then click save and it will link the two together for you. 

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