It works except you are not applying the actual credit memo from the vendor to the vendor account. You are not tracking the full trail of transactions properly
When you Pay Bills and select any for a particular vendor available credits will be displayed. There is even a preference setting to […]
Resolution for 'applying issue: 'Applying Credit Notes' available: Yes.
The applying 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 applying issue yourself by looking for a resolution described in the article. If it is a complex applying issue or you are unable to solve the issue, you may contact us by clicking here or by using other applying support options.
For more information about resolving issues related to applying in Quickbooks/QBO or to get support for the issue 'Applying Credit Notes', click the link below: