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1 reply

Moderator
January 17, 2021

Hi there, autosauce-2012. 

 

Welcome to the Community. You have two option to write off the credit of your supplier in QuickBooks Online: 

 

You can either Enter the credit note, then in pay bills select the bill and apply the credit or create a journal entry.   

 

You can click the link to learn more about write off customer and vendor balances. 

  

Also, you might want to check out these articles to for your future references about writing off customer's balances in QuickBooks:

 

  

Please get in touch with me if you need further assistance with your QuickBooks account. Have a good day!