I’m here to clarify the steps I’ve provided above and helped you determine the credits applied to the invoices.

 

To clarify the steps above, you can simply edit vendor credits. Change the credit to a bill and you are warned it will unlink it from the bill. Save it. Then edit […]

Resolution for 'appropriate credit issue: 'How do I find which payment a credit was applied to' available: Yes.

The appropriate credit 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 appropriate credit issue yourself by looking for a resolution described in the article. If it is a complex appropriate credit issue or you are unable to solve the issue, you may contact us by clicking here or by using other appropriate credit support options.

For more information about resolving issues related to appropriate credit in Quickbooks/QBO or to get support for the issue 'How do I find which payment a credit was applied to', click the link below: