Credit memo's as separate line item

[booksbedone]

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?

[Joe Williams]

No, the vendor and customer credit will show as a total of the credits.

[booksbedone]

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?

[Joe Williams]

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.