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

How do I delete or void a credit for a vendor?

2 Comments 2

How do I delete or void a credit for a vendor?

Good day to you, @hladdebra.


I'll be right here to guide you through the steps of deleting a vendor's credit. For this, you can go directly their profile and manage their transactions from there.


Follow these steps in your QuickBooks Online account:


  1. Go to the Expense menu then Vendors tab.
  2. Click to select the name of the vendor.
  3. Under Transaction List, find the credit.
  4. Mark the check box beside it, then clock the arrow beside View/Edit under the Action column.
  5. Choose Delete from the drop-down.
  6. Press Yes to confirm.


I'm adding a few resources below to help you with managing vendors and their transactions and discover helpful tutorials:



Post here anytime or update this thread if you have additional questions about this vendor topic or other program concerns. Have a nice day!

Level 2

How do I delete or void a credit for a vendor?

Go to the Vendors menu and select Vendor Center.
Look for the name of the vendor in the list, then click on it.
Proceed to the Transactions tab under the Vendor Information section.
Look for the bill payment check and double-click on it.
Click the Delete button, then choose between Delete or Void.
Select OK.

than visit myccpay

Need to get in touch?

Contact us