View Full Version : Credit memo's as separate line item
07-02-2012, 02:18 PM
Is it possible to have a vendor credit memo show up as a separate line item in Pay bills and on reports, rather than it be imbedded in applying the credit?
07-03-2012, 02:54 AM
No, the vendor and customer credit will show as a total of the credits.
07-03-2012, 07:16 AM
what would happen if I entered a credit memo into "enter bills" as a normal invoice but entered it as a negative? Would that work and show up as a seperate line item on my unpaid bills report?
07-04-2012, 03:32 AM
I do not be;live that QB will allow a negative bill. To see the un-applied Bill-Credit try runnibng the AP aging detail report.
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