QuickBooks Team

Payments

Hello there, @WearHaus,

 

Allow me to provide you with screenshots on the solution provided by my colleagues in this thread. 

 

Step 1: Make deposit.
makebankdeposit.PNG

Step 2: Create a bill credit.
createabillcredit.PNG

Step 3: Link the deposit to the bill credit.

linkdepositwithbillcredit.PNGselectthecredit.PNG

 

After following the steps above, you now have a credit on your vendor's account.

vendorcredit.PNG

Should you need anything else, please let me know. I'm always around whenever you need assistance entering the reimbursement check.