Quick Books Online Essentials
I have various vendor credits that I enter prior to the vendor bill. When I pay by check, I match a bill with a specific credit.
Here's an example:
$1000.00 CR Vendor A 1/5/2020
$1500.00 CR Vendor A 2/1/2020
$2000.00 CR Vendor A 3/1/2020
$4000.00 Bill Vendor A 4/1/2020
I want to be able to select the $4000.00 bill to Vendor A and apply ONLY the $1000.00 CR.
But QB applies all the credits automatically when I print the check.
I have tried to enter a negative Bill, but that is not allowed.
How can I select only the credits I want to apply to a bill?