Reverse credit application to an invoice
I had applied credits to a vendors invoice. Now that invoice itself has been credited for product return. How do I reverse the original credits from that invoice?
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11/19/09 8:06am PST
Viewed by asker 11/20/09 7:01am PST
Viewed by asker 11/20/09 7:01am PST
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J9Fr
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11/19/09 8:34pm PST
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The solution
If the vendor invoice (bill) was only partially paid then you can go to 'Pay Bills', select the bill, hit the 'set credits' button, and unapply the credits.
If the bill was pd in full, then you need to delete the bill and recreate it. This releases the credits. You can also 'duplicate' the bill instead of recreating it. To duplicate the bill, go to the bill, right click, and select 'duplicate bill'. then go to the bill that has the credits applied and delete it.
Hope this helps. Please mark your question solved if it did.
thanks,
Janine
Hope this helps. If it did, please mark helpful or solved. If it didn't, just keep asking until we get it right. Thanks!
Janine Freitas
Advanced Certified QuickBooks ProAdvisor
Janine Freitas
Advanced Certified QuickBooks ProAdvisor
