cancel
Showing results for 
Search instead for 
Did you mean: 
lwhitis
Level 1

Accounts Payable

I wrote a check to a vendor and now the check is showing up on unpaid bills as a credit?  Now I cannot pay this vendor due to the large credit that shows up.  How do I correct or what went wrong with this check?

2 Comments
Rustler
Level 15

Accounts Payable

You need to enter a bill to that vendor, then in pay bills you apply the credit to pay it

lwhitis
Level 1

Accounts Payable

Thank you I will give that a try.

Sign in for the best experience
Ask questions, get answers, and join our large community of QuickBooks users.
Sign In / Sign Up

Need to get in touch?

Contact us