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Level 1

How do i delete a vendor credit

I don't know how to do this in the newly updated QB online Dec 2013
3 Comments
Highlighted
Level 1

How do i delete a vendor credit

Hi Linda, 

Great question, and it's super easy to do!

1. Click on Vendors
2. In your vendor list click the Vendor who gave you a credit
3. In the transaction list (that will open up) click the vendor credit
4. In the new page (which should be the credit) click on more (bottom middle)
5. Click delete.

All done!

Let me know if that helps!
Reyna
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Level 1

How do i delete a vendor credit

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

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QuickBooks Team

How do i delete a vendor credit

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!

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