Thanks for the screenshot. This will help me provide the right resolution to your concern.

 

Let’s link the downloaded transaction ($324.00) to your open vendor credit by adding it as a bank deposit to zero out the negative balance.

 

For us to link the transaction to the open vendor credit, we’ll need […]

Resolution for 'Accounts in Bank Deposit window issue: 'Hello, I hope someone can answer me why inside my Bank Deposit window I not have a Credit Card Acc as option to choose to deposit money from Vendor credit. I was trying to record Refund from a Vendor. thank you' available: Yes.

The Accounts in Bank Deposit window issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the Accounts in Bank Deposit window issue yourself by looking for a resolution described in the article. If it is a complex Accounts in Bank Deposit window issue or you are unable to solve the issue, you may contact us by clicking here or by using other Accounts in Bank Deposit window support options.

For more information about resolving issues related to Accounts in Bank Deposit window in Quickbooks/QBO or to get support for the issue 'Hello, I hope someone can answer me why inside my Bank Deposit window I not have a Credit Card Acc as option to choose to deposit money from Vendor credit. I was trying to record Refund from a Vendor. thank you', click the link below: