Can't find this answer...I deposited a vendor check for a vendor credit with several other deposit amounts. How can I get Quickbooks Online to link to the vendor credit?
I can match each of the other deposits that are linked to payments from customers. But I cannot get small amount for the vendor credit to link to the vendor credit. I'm using Quickbooks Online so many of the other solutions I have found seem to only be for desktop.
Linking a deposit to a vendor credit in QuickBooks Online (QBO) is pretty quick and easy. Before we proceed with the steps, ensure that you've selected Accounts Payable (AP) as the account in the deposit.
In your QBO, go to the magnifying glass at the top right to locate and open the deposit.
On the Account section, pick Accounts Payable (AP).
Hit Save and close.
Once done, here's how to link the deposit to the vendor credit:
Go to the +New at the top left to get to the Check.
Choose the vendor name in the Payee drop-down.
From the Add to Check section, tick Add for the outstanding vendor credit and deposit.