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.
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.
You have clicked a link to a site outside of the QuickBooks or ProFile Communities. By clicking "Continue", you will leave the community and be taken to that site instead.