I reconclied a credit from a vendor but it still shows on my payables. How do I clear it from there?

Glad to have you here, accounting30.

I'm here to help you with clearing a vendor credit on your accounts payable in QuickBooks Online.

To clear a vendor credit on the Accounts Payable, you either look for the bill or expense where it should be linked to. Or, you can process a vendor refund check to a vendor credit.

Here's how:

1. Select the Plus icon (+) on the Toolbar then Bank Deposit.
2. In the Add other funds to this deposit section, fill in the following fields: 
    Received from: Select or enter the vendor name.
   Account: Select the Accounts Payable account.
   Amount: Enter the check amount.
3. Select Save and close.

Here's a recommended article that you might find helpful: Issuing vendor credits and refunds.

I'll be here if you need further assistance. Happy Holidays!