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Join nowIs there a way to apply a bulk credit against a check paying multiple invoices without having to specifically apply the credit to invoices. We get credits on a vendor account that are not credits against specific invoices. I may be paying 30 invoices totaling $10,000 and have a credit on account of $3,000. Do I have to open each individual invoices for 50.00, 100.00, etc. to apply the credit piecemeal until it is fully applied.
Thanks.
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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:
Next, create credit by going to:
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:
Next, create credit by going to:
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.
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