Choose a Supplier field: I have a credit note from a supplier and nothing payable to the supplier. The supplier has sent me money for the credit. How do I apply this payment to a credit note?
Resolution for 'Choose a Supplier field issue: 'I have a credit note from a supplier and nothing payable to the supplier. The supplier has sent me money for the credit. How do I apply this payment to a credit note?' available: Yes.
The Choose a Supplier field 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 Choose a Supplier field issue yourself by looking for a resolution described in the article. If it is a complex Choose a Supplier field issue or you are unable to solve the issue, you may contact us by clicking here or by using other Choose a Supplier field support options.
For more information about resolving issues related to Choose a Supplier field in Quickbooks/QBO or to get support for the issue 'I have a credit note from a supplier and nothing payable to the supplier. The supplier has sent me money for the credit. How do I apply this payment to a credit note?', click the link below: