QuickBooks Team

Payments

Hi there, TracyT!

 

Good for you that you got credits from your vendor. I wish I'd receive one before December ends.

 

Have you recorded the $20-credit already? If you haven’t, you can go to Vendors, select Enter Bills and click the small Credit radio button just above the Bill word. Enter the details of the credit and save the transaction.

credit.JPG 

When you pay your bills, select all three of them and click the Set Credits button to use the $20-credit you entered. Then, select it in the Discounts and Credits window, and click Done. That will do it.

applying the credit to the bill.JPGpaying 280.JPG

Feel free to go back to this thread if you have other questions in mind.

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