Pay a bill with Supplier Credit [Video]

Need help using a Supplier Credit to pay a Bill in QuickBooks Online? Follow the steps below!

Pay Bill with a Supplier Credit

First if you haven't already, create your Supplier Credit

1. Select + New or + Create.
2. Select Supplier Credit.
3. Enter in the Supplier, Date, Amount and any other relevant fields.
4. Click Save and Close.
   

Now let's pay the bill with the Supplier Credit

1. Select + New or + Create.
2. Select Cheque.
   
3. Enter in the name of the Supplier.
4. On the right hand side under Add to Cheque click Add to the Bill and the Supplier Credit.
5. Click Save and Close