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Thank you for coming back to this thread, PctLogistics. Let me walk you through the process of checking your bills with its applied added credits.
Currently, there's no default option to generate a report that shows bills with their corresponding applied credits on a check-by-check basis. As a workaround, we can manually open each bill to see the credits applied.
To review the bills, here's how:
- Under the Vendors tab, select Vendor Center.
- From the names list, choose the vendor you want to review the transactions.
- On the Transactions tab, double left click on the check you wish to review.
- Inside the check, go to the Reports tab and click on Quick Report or Transaction History.
Additionally, visit this article to customize reports in QuickBooks Desktop based on your preferences and customization. This way, you can personalize the style and content of your reports.
Should you have any other questions or need further assistance about checking bills with its credits in QuickBooks Desktop, please don't hesitate to reply. I'll be around to ensure your concerns are taken care of. Keep safe!