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MGB4
Level 2
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About MGB4

  • Solved Re: vendors credits

    General JournalDebit bank in amount of checkCredit Accounts payableunder NAME choose the VENDOR you got the check from. Save & close.Go to Pay Bills. Choose tha...
    MGB4
    Updated Jul 28, 2025

  • Solved Re: vendors credits

    I have entered credits for my vendor. Bills>hit credit>enter credit amount> save and close. I have about 15 credits for this vendor. I DO NOT have invoices for ...
    MGB4
    2
    Updated Jul 28, 2025

  • Solved Re: vendors credits

    I have tried this. It does not work. I have no bills to pay for this company. The pictures you sent look nothing like what I have. QB Desktop ProPlus 2024.
    MGB4
    4
    Updated Jul 28, 2025

  • Solved Re: vendors credits

    That should say, "it DOES NOT remove the credits"
    MGB4
    Updated Jul 28, 2025

  • Solved Re: vendors credits

    No, this does not work. I have tried that already. It does remove the credits. I need to apply the check to credits so the credits will be gone.
    MGB4
    7
    Updated Jul 28, 2025
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