tag:blogger.com,1999:blog-8703877807111022345.post708166254690252069..comments2024-03-18T06:54:05.570-07:00Comments on QuickBooksGal: How to "Un" Apply Credits In QuickBooksUnknownnoreply@blogger.comBlogger6125tag:blogger.com,1999:blog-8703877807111022345.post-42486988902070413352016-05-23T08:00:13.319-07:002016-05-23T08:00:13.319-07:00Thank you. I don't know why I made that so di...Thank you. I don't know why I made that so difficult for myself.Anonymoushttps://www.blogger.com/profile/12894488116746477110noreply@blogger.comtag:blogger.com,1999:blog-8703877807111022345.post-21151935964362185422015-12-07T20:07:57.588-08:002015-12-07T20:07:57.588-08:00Great Job with the post. Well written with just th...Great Job with the post. Well written with just the right amount of information. If anyone is facing such issues with their software they can get responsive <a href="http://www.agiletechbusiness.com/helpdesk.html" rel="nofollow">support for QuickBooks</a> by clicking on the link. Anonymoushttps://www.blogger.com/profile/07987778884821721120noreply@blogger.comtag:blogger.com,1999:blog-8703877807111022345.post-62633675998226624822015-04-14T12:45:34.186-07:002015-04-14T12:45:34.186-07:00If used in a Bill Payment Stub, you have to go to ...If used in a Bill Payment Stub, you have to go to where the Bill Payment Stub was recorded, either your credit card account or check register, and delete the bill payment stub. Once that's done, to clear the used credits, the easiest way I discovered was to open the used credit, zero the amount out, save and close it. Then re-open the same credit you just zeroed out, put the amount back in, save and close it. This way you don't have to re-type the description in the memo if one was typed.Mrs. Graveshttps://www.blogger.com/profile/11982027936574246640noreply@blogger.comtag:blogger.com,1999:blog-8703877807111022345.post-43425913487544890872014-03-31T04:02:35.783-07:002014-03-31T04:02:35.783-07:00Also just tried the switching names and it worked ...Also just tried the switching names and it worked perfectly. Thanks for the easy to apply workaround!!<br />Anonymoushttps://www.blogger.com/profile/06167969714134421391noreply@blogger.comtag:blogger.com,1999:blog-8703877807111022345.post-17877926719959473282013-05-28T07:51:16.597-07:002013-05-28T07:51:16.597-07:00I tried the switching names and it worked! thank y...I tried the switching names and it worked! thank you so much for posting this.Anonymoushttps://www.blogger.com/profile/09292533424627445342noreply@blogger.comtag:blogger.com,1999:blog-8703877807111022345.post-17841203093510837602013-04-30T11:39:13.189-07:002013-04-30T11:39:13.189-07:00There is a way to unapply vendor credits to an in...There is a way to unapply vendor credits to an invoice without re-entry. You open the credit and change the vendor to another one. This will sever the link to the invoice. Then you go back into the credit and change it back to the vendor it was at. It may be helpful to have a temporary vendor account set up for things like this.Anonymoushttps://www.blogger.com/profile/06292609628714096816noreply@blogger.com