![QuickBooks Help](https://uxfabric.intuitcdn.net/web-app/sh-exp-sbg-app-experience/sbg_ohh_icon.19f2ae89.png)
Remove or unapply a credit from an invoice or bill
by Intuit• Updated 3 weeks ago
Learn how to remove a credit from an invoice or bill in QuickBooks Desktop.
Did you accidentally apply a credit to an invoice or bill? Don’t worry. Here are the easy-to-follow steps to remove the customer or vendor credit.
Remove a credit from an invoice
Here’s how you can remove a credit memo from an invoice if it is wrongly applied.
- Open the credit you want to unapply from an invoice.
- Press Ctrl + H to display the transaction history.
- Double-click the invoice and select Apply Credits.
- Remove the checkmark next to the credit in the Previously Applied Credits window.
- Select Done.
- On the invoice, select Save and Close.
Remove a credit from a bill
And here’s a simple solution for removing a vendor credit from a bill.
- Locate the vendor credit.
- Select Bill to change the credit into a bill, then select Save & Close.
- Open the bill and select Credit to change it to a credit, then select Save and Close.
- When prompted about changing the transaction, select Yes.
Sign in now for personalized help
See articles customized for your product and join our large community of QuickBooks users.
More like this
- Delete a bill in QuickBooks Onlineby QuickBooks•1197•Updated January 10, 2024
- Disconnect accounts connected to online banking in QuickBooks Onlineby QuickBooks•4021•Updated 4 weeks ago
- Write off bad debt in QuickBooks Onlineby QuickBooks•4227•Updated 3 weeks ago
- What to do if you see unapplied cash bill payment expense on your profit and lossby QuickBooks•1672•Updated January 15, 2024