cancel
Showing results for 
Search instead for 
Did you mean: 
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
1 Comment
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

Need to get in touch?

Contact us