Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
posted
Best answer January 20, 2021
Solved
Best Answers
I've got your back in handling your bill credits, @Plink.
First, you can re-enter the credit amount as you normally would. Then, apply the partial or remaining portion of it (can be dated November) to your bills.
Here's how to do it:
- Go to the Vendors menu at the top, and then choose Pay Bills.
- Choose the bill you want to pay, and then click the Set credits button.
- Enter the desired credit amount, and then select Done.
- Click Pay Selected Bills.
Also, yes, another option is to create a journal entry to clear off those balances. This task can be tricky. Thus, I recommend working with your accountant for further guidance.
If you don't have one, we can help you look for an expert through our Find-an-Accountant tool.
You can refer to this article for more insights: Write off vendor balances.
After that, you can do the normal pay bill process.
Lastly, you can run vendor-related reports to monitor your bills. To do that, go to the Reports menu. Then, select one from the Vendors & Payables section.
Please comment back below if you need a hand with managing your bills or any QuickBooks concerns you may have. I'd be glad to help you some more.
I've got your back in handling your bill credits, @Plink.
First, you can re-enter the credit amount as you normally would. Then, apply the partial or remaining portion of it (can be dated November) to your bills.
Here's how to do it:
- Go to the Vendors menu at the top, and then choose Pay Bills.
- Choose the bill you want to pay, and then click the Set credits button.
- Enter the desired credit amount, and then select Done.
- Click Pay Selected Bills.
Also, yes, another option is to create a journal entry to clear off those balances. This task can be tricky. Thus, I recommend working with your accountant for further guidance.
If you don't have one, we can help you look for an expert through our Find-an-Accountant tool.
You can refer to this article for more insights: Write off vendor balances.
After that, you can do the normal pay bill process.
Lastly, you can run vendor-related reports to monitor your bills. To do that, go to the Reports menu. Then, select one from the Vendors & Payables section.
Please comment back below if you need a hand with managing your bills or any QuickBooks concerns you may have. I'd be glad to help you some more.
