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July 25, 2021
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Can I delete a Vendor Credit that has been applied? If so, how?

  • July 25, 2021
  • 1 reply
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I'd like to temporarily create a Vendor Credit and then apply it to determine if this solves a reporting problem. If it doens't work the way I wanted, I'd like to unapply and than delete the Vendor Crecit (like it never happened).
Best answer by RenjolynC

I hope you're doing well today, petercat.

 

I'd be happy to share some details about the vendor credit.

 

In QuickBooks Online, you have the option to unlink or delete a vendor credit that is linked to a bill payment. 

 

Here's how:

 

  1. Go to Expenses > Vendors.
  2. Select the vendor's name and open the bill payment. 
  3. In the Bill payments page under Credits, un-check the vendor credit. 
  4. Click Save and close.
  5. In the Transaction List, select the Vendor Credit
  6. Hit More located at the bottom and choose Delete.
  7. Click Yes to confirm. 

To learn more about vendor credits in QuickBooks Online, you can check out this article: Applying vendor credits.

 

You can always reach out to me if you have any follow-up questions about vendors or other concerns. Have a great weekend!

1 reply

RenjolynC
RenjolynCAnswer
July 25, 2021

I hope you're doing well today, petercat.

 

I'd be happy to share some details about the vendor credit.

 

In QuickBooks Online, you have the option to unlink or delete a vendor credit that is linked to a bill payment. 

 

Here's how:

 

  1. Go to Expenses > Vendors.
  2. Select the vendor's name and open the bill payment. 
  3. In the Bill payments page under Credits, un-check the vendor credit. 
  4. Click Save and close.
  5. In the Transaction List, select the Vendor Credit
  6. Hit More located at the bottom and choose Delete.
  7. Click Yes to confirm. 

To learn more about vendor credits in QuickBooks Online, you can check out this article: Applying vendor credits.

 

You can always reach out to me if you have any follow-up questions about vendors or other concerns. Have a great weekend!