Here I am again with another QBO question; a complete change from QB's desktop.
I entered 2 vendor credits. Now I want to pay the vendor. I check off all the outstanding bills, then check the vendor credit at the bottom and the credits are being added to the payment! Please help. This is so frustrating.
after I used the vendor credit to the payment, I still see the credit amount in the transaction history. Any way I can remove the credit after being applied to payment. so that I won't confuse myself whether I used the credit or not.