How do I apply a vendor credit to an unpaid invoice?

I'd be delighted to help you apply for a vendor credit in QuickBooks Online (QBO), @rbal611945.

If you have already entered a vendor credit, you can now apply the credit toward any open or future bill.

Here's how:

1. Select + New.
2. Select Pay bills.
3. Select a bill for your vendor from the list. You'll see the available credit with this vendor in the Credit Applied field.
4. Complete the rest of the field.

For future reference, you can check these articles to help you track and manage your business expenses:

• Run reports in QuickBooks Online
• Enter and manage bills and bill payments

This should keep you going today. Let me know if you have further questions about managing bills. I'm always here ready to lend a hand. Have a good day.