Quickbooks – Showing Credits when Paying Vendors/Suppliers


Quickbooks – Showing Credits when Paying Vendors/Suppliers
Quickbooks – Showing Credits when Paying Vendors/Suppliers
  1. Print a Bill Payment Stub and send it. Go to File>Print Forms>Bill Payment Stubs, but if a credit is used 100% to pay a single bill it won’t show up on the stub.
  2. So with the payment, include a journal report on the supplier that lists all transactions – all invoices and credits, and make it clear what was applied to what bill/invoice.

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