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Thank you for this help. I am having trouble getting past the first part. I cannot use the magnifying glass to find the deposit since it is not matched yet in the banking section.
I cannot match the deposit in the banking section because the vendor credit is not showing up.
I tried to do a split on the deposit, and it would let me enter the vendor information for the credit (with Account Payable), then I manually entered in the other customers and their payment amounts.
Then I did the last step of creating a check to match the deposit and the credit. It worked great! Thank you.
Welcome to the Community, @accounting109.
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.
Here's how:
Once done, here's how to link the deposit to the vendor credit:
For additional information, consider checking out this article: Enter a credit from a vendor.
I want to make sure everything is taken care of for you, so please let me know if you have any other issues or concerns. I'm more than happy to assist. Have an amazing rest of the day!
Thank you for this help. I am having trouble getting past the first part. I cannot use the magnifying glass to find the deposit since it is not matched yet in the banking section.
I cannot match the deposit in the banking section because the vendor credit is not showing up.
I tried to do a split on the deposit, and it would let me enter the vendor information for the credit (with Account Payable), then I manually entered in the other customers and their payment amounts.
Then I did the last step of creating a check to match the deposit and the credit. It worked great! Thank you.
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