In QuickBooks, my bill payment stub does not show a credit I applied
This is a work-around for the annoying fact that in QuickBooks, if you apply a vendor credit and it completely credits out the entire bill you are paying, it will not show on the bill payment stub to your vendor.
See the series of screen shots below:
So, how can you work around this issue? Well, you have to apply the credit by leaving one penny open on the bill you are crediting. Apply the penny to another bill.
See these pictures below for how to do this:
This is the only way I have found to have the bill payment stub print properly. Maybe someday they will fix this glitch in the program and make it show on the stub without having to perform the above steps. But at least this will get you by till a future program addresses this issue.
Check out my website www.artesanibookkeeping.com
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Mike Thorpe
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http://www.yahoo.com/ Welcome
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http://www.bing.com/ Woods
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Sherry
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http://osbooster.net/memberlist.php?mode=viewprofile&u=3730 Billie Savitz
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http://www.billpayment.org/ Bill Payment
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http://www.fraklbean.org Francisco Trombley








