Technical Fix to unapply a credit in QuickBooks

There are times when the customers accidentally overpay you or the payment is recorded twice from your end into QuickBppls which creates a dire need to settle this over-payment. The solution to this issue is unapply a credit in QuickBooks. A number of methods are available for the users to unapply a credit in QuickBooks.

In case you have accidentally applied a credit to an invoice or bill, you can find the solution here in this blog on how to unapply a credit in QuickBooks desktop. In this article, we have mentioned instructions to provide you with the answer for the same and if you are baffled of dealing with the procedure to unappply a credit in QuickBooks, reach out to the QB support team on (800) 417-5147

How to Unapply a Credit in QuickBooks from an invoice?

Move to the invoice that is required to be changed to unapply a credit in QuickBooks.
Select the link that is displayed with the invoice to the credit.
Now click on the option to delete the transaction that applies for the credit.

How to unapply a credit in QuickBooks desktop?

Here is your answer on how to unapply a credit in QuickBooks desktop.

Go to the Credit Memo list and double-click the invoice that you want to change.
Click on Apply Credits, after this remove the selected credits from the Previously Applied Credits screen.
Hit Done on the Apply Credit screen and then click on Save & Close on the Invoice window.
Unapply Credit from Bill in QuickBooks Desktop
Select the right vendor searching from the Vendor Credit list.
Change the transaction type by selecting a Credit radio button.
Once again select the Credit radio button to change the transaction type.
Finally hit on Yes for transaction change confirmation.

Now that we have dealt with various sections, you should be good to go with unapply a credit in QuickBooks. In case the books are still not arranged because of the overpayment, it is wiser to reach out to the QB team on (800)-417-5147.

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