Let’s apply the credit note and check transactions in QuickBooks Online (QBO).

If the payment is made by check, you can add the person as a vendor in QuickBooks Online (QBO). Here’s how:

  1. Go to the Expenses tab from the left menu.
  2. Select Vendor sub-tab, then click the New Vendor button […]

Resolution for 'Convert credit issue: 'Convert credit note into checks' available: Yes.

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

For more information about resolving issues related to Convert credit in Quickbooks/QBO or to get support for the issue 'Convert credit note into checks', click the link below: