Apply credit

Hi, DC461.

You can link the vendor credit to the bill by going to the Pay Bills page. Let me walk you through the steps:

1. Go to the Vendors menu.
2. Select on Pay Bills.
3. Choose the bill that you wish to be paid.
4. Click the Set Credits button at the bottom to apply credits.
5. Select the credits you want to apply to the bill and click Done.
6. Once done, click on Pay Selected Bills.

I'm adding this link to guide you with vendor-related workflows: Accounts Payable workflows in QuickBooks Desktop.

Keep me posted whenever you need help about recording transactions.