Your Step-by-Step Guide to Unapply a Credit in QuickBooks

1. Your Step-by-Step Guide to Unapply a Credit in QuickBooks If you are running a business and using QuickBooks to manage your company finances, then you must definitely know how to unapply a credit in QuickBooks as accidentally applying a credit to a bill or invoice is a common mistake done by accountants. If you are also looking for clear instructions to unapply a credit in QuickBooks, then follow the complete presentation until the end. If you immediately need to remove a credit from a bill or invoice in QuickBooks without going through the manual process on your own, then dial QuickBooks helpline number (855)-526-5749 and get in touch with certified QuickBooks Desktop experts now

2. Instructions to Unapply a Credit from an Invoice in QuickBooks • Open QuickBooks and press Ctrl + H to get the history of the transactions. • Now locate the invoice that you want to make changes to and double-click it. • Select Apply Credits and move to the Previously Applied Credits window. • Uncheck the option for credit and click Done on the Apply Credit screen. • Finally click Save and Close on the invoice. This is how you can easily unapply a credit from an invoice in QuickBooks. Now let’s jump to the section where we will learn how to unapply a credit from a bill in QuickBooks.

3. Instructions to Unapply a Credit from a Bill in QuickBooks • Open QuickBooks and move to the Vendor Credit window. • Now checkmark the Bill that will allow you to change the transaction type. • In this step instead of selecting the credit, select Bill. • Click Save and Close and when QuickBooks prompts you to change the transaction, click Yes.

4. CONCLUDING Hopefully, the information provided in this article has helped you unapply a credit in QuickBooks and in case if the process is not working for you, then dial (855)-526-5749 and get in touch with certified QuickBooks Desktop experts now.