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Best answer November 02, 2021
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I'll be glad to assist you with applying credits, @Sabrah.
You'll want to record the credit in QuickBooks and then automatically apply the credit to your open bills. Let me guide you how.
To turn on auto-credit:
- Go to Edit at the top.
- Choose Preferences.
- Select the Bills menu from the left and then the Company Preferences tab.
- Mark the box next to Automatically use credits.
- Click OK. See the image below.
Next, create credit by going to:
- Vendors menu at the top.
- Choose Enter Bills.
- From the Bills page, tick the Credit radio button.
- Enter other credit details.
- Click Save & Close.
After creating credit, QuickBooks will automatically apply the credit to the open vendor bills.
I'm adding this link to guide you with vendor-related workflows: Accounts Payable workflows in QuickBooks Desktop.
Reach out to me again if you still have questions or concerns with vendor credits. I'm more than happy to assist you. Have a wonderful day ahead.
I'll be glad to assist you with applying credits, @Sabrah.
You'll want to record the credit in QuickBooks and then automatically apply the credit to your open bills. Let me guide you how.
To turn on auto-credit:
- Go to Edit at the top.
- Choose Preferences.
- Select the Bills menu from the left and then the Company Preferences tab.
- Mark the box next to Automatically use credits.
- Click OK. See the image below.
Next, create credit by going to:
- Vendors menu at the top.
- Choose Enter Bills.
- From the Bills page, tick the Credit radio button.
- Enter other credit details.
- Click Save & Close.
After creating credit, QuickBooks will automatically apply the credit to the open vendor bills.
I'm adding this link to guide you with vendor-related workflows: Accounts Payable workflows in QuickBooks Desktop.
Reach out to me again if you still have questions or concerns with vendor credits. I'm more than happy to assist you. Have a wonderful day ahead.
