Here’s how you can pay your bills using your vendor credit:
- Click on the Plus sign (+) icon, then choose Check.
- Select the vendor.
- Under Add to Check, add the Bill and Vendor Credit.
- Click Save and close.
I have attached a screenshot for your reference.
Resolution for 'amount owed issue: 'How do I apply a vendor credit to the amount owed to vendor?' available: Yes.
The amount owed 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 amount owed issue yourself by looking for a resolution described in the article. If it is a complex amount owed issue or you are unable to solve the issue, you may contact us by clicking here or by using other amount owed support options.
For more information about resolving issues related to amount owed in Quickbooks/QBO or to get support for the issue 'How do I apply a vendor credit to the amount owed to vendor?', click the link below: