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Level 1

Vendor payment check voided but credits not showing on new check

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?

1 Comment

Vendor payment check voided but credits not showing on new check

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:

  1. Open the Credit.
  2. Click Change it to a Bill.
  3. Click Next.
  4. Click Previous.
  5. Change the bill back to a credit.
  6. Click Save.

In case you'd like to learn more about setting credits in QuickBooks Desktop, you can visit this article:

Feel free to visit us anytime you need help with re-running vendor payment checks. It'd be my pleasure to help.

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