Get
50% OFF
QuickBooks for 3 months*
Buy now
Sign In
QuickBooks Support
QuickBooks Community
QuickBooks Online
QuickBooks Self-Employed
QuickBooks ProAdvisor Program
QuickBooks Online Accountant
QuickBooks Desktop Account
QuickBooks Payments
QuickBooks Time
Other Intuit Services
How It Works
Explore Products
Support
Get Started
Topics
10 or more employees
Account management
Advanced accounting
Banking
Expenses and vendors
Get started
Invoices and payments
Reports
Sales and customers
Taxes
View all help
Training
Tutorials
Webinars
Training Classes
Community
Community Home
QuickBooks Q&A
Discuss Your Business
Community Basics
Champions Program
Ask the Community
Resources
Live Bookkeeping
Find an Expert
Resource Center
QuickBooks Blog
QuickBooks Blog
For Sales: 1.877.683.3280
Plans & Pricing
How It Works
Explore Products
Support
For Sales: 1.877.683.3280
Hours
Mon - Fri, 5am - 6pm PST
Sat - Sun, 7am - 4pm PST
Product support & help
Need help signing in?
QuickBooks Support
Get started
Topics
10 or more employees
Account management
Advanced accounting
Banking
Expenses and vendors
Get started
Invoices and payments
Reports
Sales and customers
Taxes
View all help
Videos
How-to videos
Webinars
Community
Community Home
QuickBooks Q&A
Discuss Your Business
Community Basics
Champions Program
Ask the Community
Resources
Live Bookkeeping
Find an Expert
Resource Center
QuickBooks Blog
Training Classes
United States
United Kingdom
Australia
Canada (English)
Canada (French)
France
Singapore
South Africa
Global
Ireland
cancel
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
Search instead for
Did you mean:
Announcements
Work smarter and get more done with advanced tools that save you time.
Discover QuickBooks Online Advanced.
US QuickBooks Community
:
About lwardsgrx
Give Feedback
lwardsgrx
Level 1
Latest badges earned
View All
Member profile
About lwardsgrx
Replies
Posts
Solved
Re: Vendor credit
I am trying to clean up some old written reconciled checks and apply them to an open bill so it clears all the detail. However, I am getting an error that I can...
lwardsgrx
1
Updated
Aug 18, 2025
Membership stats
1
Post
0
Solutions
0
Cheers given
0
Cheers received
Member since
1/12/2025
Quick links
Resources for 10+ employees
Unanswered questions
Webinars & Events Calendar
Need to get in touch?
Contact us
