I am applying a credit a vendor gave to us against a bill. Is there a way to show what credit we used (the credit memo # etc..) on the check stub along with the invoices that we paid?
Short of this is there a report I can run to include with the check to explain it?
Thanks,
Nevermind, need to wake up a bit more before I ask any more stupid questions... Sorry
You cannot include information about the credit on the check stub/voucher. However, as QB tells you when you apply a credit to a bill, you can print a Transaction History report for either the bill or the credit (I like to print BOTH). Open one of the transactions, press CTRL-H for the History, and print it. Whichever transaction you opened first, double-click the other transaction to open it, again press CTRL-H for the History, and print.
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