Hi, I am piggybacking on this forum because I am having this issue in Quickbooks desktop, Enterprise 22.0. I have checked the QB forums trying to find out how we can see our applied vendor credits.

As of now, the applied credits are not showing up on the check stub, and when I pull a report “Transaction List by Vendor” and filter to bill credits, it only shows the unapplied credits. When we apply the credit, it just adjusts the amount paid on the bill and the payment history only shows the check, not the credit that was applied.