Hi there, @texastj.
I understand it has been difficult for you. I'd like to help you with your concern so you can continue working in QuickBooks. To do that, can you share more about your concern?
Are you trying to apply vendor credit to invoices? Are you referring to adding the credits to bills? Please know that any clarification about this will help us provide an accurate resolution.
Don't hesitate to post again here if you have other questions or concerns with QuickBooks tasks and navigations. I'm always around happy to help. Take care and stay safe!
