Quickbooks Online Apply Credit To Invoice. Apply vendor credits to a bill. When this happens, you can use the credit toward an invoice, refund the customer, or enter the overpayment as a tip in quickbooks.
When you’re ready to use the credit, here’s how to do it: In quickbooks online (qbo), you enter a vendor credit to record returns to vendors or refunds from vendors. You will get an option to link the existing invoice for that customer.
How to apply payment to invoice in quickbooks go to customers and click on receive payments.
A picture of the “credit card credit” window in quickbooks online. Quickbooks online apply customer deposit to invoice, in quickbooks online, when you make a sale to a customer or buy something from a vendor, use this procedure to record the transaction and the money in your bank. Select receive payment or receive invoice payment. When this happens, you can use the credit toward an invoice, refund the customer, or enter the overpayment as a tip in quickbooks.