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I applied a credit to an invoice and paid the invoice. I then realized the credit was to apply to a different invoice. I voided the check. How do I apply the credit to a different invoice.
Hi Susan C,
To apply the vendor credit to the correct bill, we can change the vendor name assigned to it.
Here are the steps:
Then, apply the vendor credit to the payment.
If you have any other questions or concerns, please let me know. Have a great day!
You didn't need to Void the Check. The check is linked only to a Bill.
The Credit also is linked to the bill.
Bill Payment Check ==> Bill <== Bill Credit
To Unlink the Credit; you Open it. Change the Radio button at the top to Bill and Save (not save and close). You are warned it is linked and that this will unlink it.
Now change it back to a Credit. Save and Close.