run a vendor balance detail report, set the report date range to ALL, click customize, click filters, scroll down and select transaction type, then scroll down the filter choices and select bill credit
Resolution for 'balance detail report issue: 'How do I print a list of unused credits from my vendors' available: Yes.
The balance detail report 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 balance detail report issue yourself by looking for a resolution described in the article. If it is a complex balance detail report issue or you are unable to solve the issue, you may contact us by clicking here or by using other balance detail report support options.
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