If i have an amount in banking which is from an expense bill but with the amount from a credit note deducted how do i do this on quickbooks please?

Hello Katie,

The best thing to do would be to link the Credit Note to the Bill created in the supplier account manually first.

You should have an open bill with x amount.

You should create a supplier credit for y amount.

Link the supplier credit against the bill, reducing x by y - leaving an outstanding balance on the bill.

You should then be able to match the transaction to the open balance outstanding on the bill in question.

Thanks

James Cook