Go to the Vendor Credit list to select the right vendor.To remove or unapply Credit from a Bill, follow the below-given steps:
How to Unapply Credit from Bill in QuickBooks Desktop?
Create a credit and refund the amount that is overpaid.
Now that you have the list of all Credit Memos, you can settle an overpaid invoice in any of the four ways stated below: Click OK to see all Credit Memos that you have in QuickBooks Desktop.Click Transaction Type and when the drop-down opens, select Credit Memo.Type Transaction Type in the Choose Filter search area.Click on Customize Report option and then move to Filters tab.Select Transaction List by Customer from the new drown-down list to proceed further.Open QuickBooks and select Customers and Receivables from under the Report tab.To make changes in the required credit memo in QuickBooks, you need to generate a credit memo report by following the below-given steps: Having trouble while unapplying vendor credit in QuickBooks? Dial our QuickBooks error support number 1.800.579.9430 to get help from qualified QB experts Where to Find Credit Memos in QuickBooks? Here, we will see how to unapply a credit in QB with simple steps. Despite the fact that QB automatically applies the credit to an overpaid invoice from a new customer, you can discuss it with your customer about the preferred way to settle the extra payment. In QuickBooks, you can adjust the over-paid amount mainly in four ways. However, if your customer overpays for an invoice or you record a payment twice, then you need to adjust the over-payment. QuickBooks enables users to get paid for the sold products or services by creating and sending invoices from the software.