Hello, RReneeMac.
I know it's always handy to be able to manage your books just the way you'd like to. I can help go over the functions in QuickBooks Online to apply a credits to a open invoices.
Here's how:
- Click on + New, then select Bill to create a bill.
Enter bill details and save.
Press on + New, and tap Vendor Credit.
Enter Credit details and save.
Hit on + New, and Pay Bills.
Filter by specific Vendor and Date Range to find bill.
Feel free to browse this article for more information about vendor credits: Manage Vendor Credits.
Please let me know if you have any issues after following those steps. I’m always here to help. Have a good one!
