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HiI recently paid a bill in QuickBooks online with multiple bills and credits and choose the wrong credit. What is the easiest way to correct this? This one bill I paid consists of about 20 invoices/bills and 10 credits.Thank you,
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Thank you for contacting us, CK18.
I'm here to help apply the credit to the correct bill in QuickBooks Online.
You'll want to open the bill payment, uncheck the applied credit, then mark the correct one. To do so, let's open the vendor transaction list and perform this process.
I've also added these handy articles for additional information about creating credits and how to apply them to your bills:
Stay in touch if there's anything else you need. Just tag my name, and I'll get back to you.
Thank you and stay safe!
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