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I had to void a vendor check payment that included credits....
When I re-run the check it does not show credits listed.....
Is there a way to show those?
You've reached the right support,
Let's get those credits show on the new check when re-running a voided check payment in QuickBooks Desktop.
We can toggle the the transaction by changing it to a bill and change it back to a credit. This helps the information to show on the new check. I'll guide you through how below:
In case you'd like to learn more about setting credits in QuickBooks Desktop, you can visit this article: https://community.intuit.com/articles/1764599-pay-bills-in-quickbooks-desktop.Feel free to visit us anytime you need help with re-running vendor payment checks. It'd be my pleasure to help.