Click the “Vendors” tab at the top of the page.

Select the vendor you want to apply the credit to.

Click the “Use Credit” button in the “Vendor Center” window.

Select the credit you want to apply from the “Use Credit” window.

quickbooks.intuit.com

If you are a business owner or accountant, you may need to know how to apply vendor credit in QuickBooks in order to properly manage your accounts payable. Vendor credits are often issued when a vendor has overcharged you for a product or service, and you need to apply the credit to your account in order to receive the correct amount due. Knowing how to apply vendor credit in QuickBooks can help you ensure that your accounts are accurate and up to date.

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