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Archive for the day “November 2, 2012”

Clever trick to unapply a vendor credit in QuickBooks

VENDORS & BILL CREDITS:

Open the BILL CREDIT you wish to unapply, and temporarily change the name of the VENDOR – any name will do. SAVE. This will unapply the credit. Then change the name on the BILL CREDIT back to the correct VENDOR. The bill credit is once again fully available and you can apply as you’d like.

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