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Best answer July 25, 2021
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I hope you're doing well today, petercat.
I'd be happy to share some details about the vendor credit.
In QuickBooks Online, you have the option to unlink or delete a vendor credit that is linked to a bill payment.
Here's how:
- Go to Expenses > Vendors.
- Select the vendor's name and open the bill payment.
- In the Bill payments page under Credits, un-check the vendor credit.
- Click Save and close.
- In the Transaction List, select the Vendor Credit.
- Hit More located at the bottom and choose Delete.
- Click Yes to confirm.
To learn more about vendor credits in QuickBooks Online, you can check out this article: Applying vendor credits.
You can always reach out to me if you have any follow-up questions about vendors or other concerns. Have a great weekend!
I hope you're doing well today, petercat.
I'd be happy to share some details about the vendor credit.
In QuickBooks Online, you have the option to unlink or delete a vendor credit that is linked to a bill payment.
Here's how:
- Go to Expenses > Vendors.
- Select the vendor's name and open the bill payment.
- In the Bill payments page under Credits, un-check the vendor credit.
- Click Save and close.
- In the Transaction List, select the Vendor Credit.
- Hit More located at the bottom and choose Delete.
- Click Yes to confirm.
To learn more about vendor credits in QuickBooks Online, you can check out this article: Applying vendor credits.
You can always reach out to me if you have any follow-up questions about vendors or other concerns. Have a great weekend!
