Thank you for joining the thread, Robin.
I understand that you want the vendor credit not to apply automatically. For the meantime, the feature to turn off the automation for vendor credit is currently unavailable.
We can manually edit the vendor's credit into zero. However, it will be a great feature to add. I suggest to submit a feedback to our Project Engineers.
Here's how to submit:
- Select Gear Icon.
- Under Profile, Select Feedback.
- Enter comments or product suggestions.
- Then select Next to submit.
Your insightful comments will be shared with our Product Development Team to help them make QuickBooks Online even better for you. You can track feature requests through the QuickBooks Online Feature Requests website.
Moreover, you can check this article to manage your bills:
Enter and manage bills and bill payments in QuickBooks Online.
If you still need assistance with your vendor's credit, you're free to leave a response or start a new one. Have a great day and take care.
