Allocation of vendor credits on QuickBooks Pro 2004

Nov 23, 2007 1 Replies

Hi,



I have a client who is using QuickBooks Pro 2004.



They have unmatched bills and payments. When I go to the pay bills screen to allocate these the "set credits" button greyed out, despite the "number or credits" & "total credits available" sections containing values.



I am logged in as administrator so I have full access rights.



Anyone know what the problem is?


The "set credits" buttons remain greyed out until you select a bill for payment. So select a bill for payment and put a check mark in the first column. Now you should be able to use the "set credits" button. Just highlighting the bill is not enough to unlock this button.

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