![]() How to Delete a Credit in QuickBooks Desktop? If there is an unpaid bill, you can apply the credit to that invoice.The overpaid amount or credit can be applied to the next invoice as well.You can also create a Journal Entry to write off the amount.Generate a credit and then refund the overpaid amount to the customer.Now, this can be done in four different ways which are as follows: At this point, you are required to settle the invoice that is overpaid. ![]()
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