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Let’s create a check for the credit amount and apply it to the bill.
1. Click the Plus (+) icon at the top right.
2. Select Check.
3. Choose the Payee and the Bank Account where the money will be withdrawn. If you select a payee with an outstanding bill, the Add to Check panel appears.
4. In the Add to Check panel, select Add to pay an open bill or Add all to pay all open bills and apply for any Vendor Credit.
5. Click Save and close.
As an additional and future reference on how to apply for partial credits, you can also read through here in this article link: How to Enter and Pay Bills.
Feel free to visit us here in the Community if you have other questions. You can also leave a comment below by clicking the Reply button if you mean something else. Have a wonderful day!
Re: How do I apply a credit to a bill?
Thank you for pointing me in the right direction. For step 2, instead of "Check", I selected "Vendor Credit". The accounts payable now shows my two bills and the credit is listed there, not in the one bill, but it's OK. My overall bill is correct. Thank you.