create a credit

create a credit Online Support >

create a credit: overpayment to vendor – I have double paid the same invoice. I now need to reconcile my bank transactions and i don’t know how

Let’s get this working for you.

We can directly create an expense transaction and post it under Account Payable with the overpayment amount, this will then create a credit to the supplier’s account.

Here’s how:

  1. Select (+) icon, and select Expense.
  2. Choose the supplier’s name and under Account field select “Accounts Payable”.
  3. […]

Resolution for 'create a credit issue: 'overpayment to vendor – I have double paid the same invoice. I now need to reconcile my bank transactions and i don’t know how' available: Yes.

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

For more information about resolving issues related to create a credit in Quickbooks/QBO or to get support for the issue 'overpayment to vendor – I have double paid the same invoice. I now need to reconcile my bank transactions and i don’t know how', click the link below:

Details

create a credit: Bill payment error

There are a few things you’ll need to do: record a deposit, create a credit, and then link the deposit to the credit. I’ve laid out the steps below.

Record a Deposit of the check:

  1. Go to the Plus Sign icon and click Bank Deposit.
  2. In the Deposit window, complete the fields:
    Received from: Enter the vendor who […]

Resolution for 'create a credit issue: 'Bill payment error' available: Yes.

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

For more information about resolving issues related to create a credit in Quickbooks/QBO or to get support for the issue 'Bill payment error', click the link below:

Details