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Delete a credit from a vendor

You can delete a credit after you've used it to pay a bill from a vendor.

To do this task

  1. Click the Vendor Center icon at the top of the QuickBooks window.

  2. Click the Transactions tab.

  3. Find the credit you want to delete (it will have Credit in the Type column)

  4. Go to the Edit menu and click Delete Credit.

11/19/2017 12:25:00 AM
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