How do i delete a vendor credit

How would you clear a credit that was already applied but not recorded in QB?

Hello there, @bnwaterhouse.

You'll need to record and apply the vendor credit to your vendor balance. Vendor credits can be used to pay to next bills. However, before applying for the vendor credit, you'll need to enter it in QuickBooks.

Here's how:

1. Click on the Plus (+) icon, choose Vendor Credit.
2. Enter the vendor name.
3. Enter the necessary information.
4. Click on Save and Close.

Once done, you can now apply the vendor credit to your bill. You may follow these steps:

1. Click on the Plus (+) icon, choose Expense or Check.
2. Enter the vendor name.
3. On the Add to Check/Expense section, select Add on the outstanding bill and vendor credit.
4. Click on Save and Close.

I've attached an article that you may read in your free time: Manage Vendor Credits.

If you need anything else, you can also let me know. I'm just a post away if you need my help. Have a nice day!