Using pay bills you can apply a discount to the bill, or create a bill credit and apply that to the bill, also using pay bills.

Resolution for 'Can I input issue: 'Enterered A/Pay in prior year (now closed). Vendor did not complete all the work. How do I remove the balance that still shows unpaid?' available: Yes.

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

For more information about resolving issues related to Can I input in Quickbooks/QBO or to get support for the issue 'Enterered A/Pay in prior year (now closed). Vendor did not complete all the work. How do I remove the balance that still shows unpaid?', click the link below: