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@TomFullen &nbsp;- Any update on this problem?
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@TomFullen  - Any update on this problem?

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I had to apply credits to each invoice idividually.QuickBooks did the sorting. No paper copies.
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I had to apply credits to each invoice idividually.QuickBooks did the sorting. No paper copies.

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I understand. There is just no automatic way (so no QuickBooks way) to spread 7 things across 3 other things because the rule could be any allocation whatever. <br />
<br />
So QuickBooks cannot do it and you will have to do it manually however it is best for you.
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I understand. There is just no automatic way (so no QuickBooks way) to spread 7 things across 3 other things because the rule could be any allocation whatever.

So QuickBooks cannot do it and you will have to do it manually however it is best for you.

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I've requested that this question be deleted for the following reason:<br />
<br />
The answer which I found myself was to apply credit to each invoice separately and let QuickBooks do the rest. No copies.
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I've requested that this question be deleted for the following reason:

The answer which I found myself was to apply credit to each invoice separately and let QuickBooks do the rest. No copies.

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I have offered the correct and proper answer to this question and the author has done what I suggested (that is manually) in <a href="http:#a40241695" rel="ugc">http:#a40241695</a>&nbsp;and should be accepted accordingly.
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I have offered the correct and proper answer to this question and the author has done what I suggested (that is manually) in http:#a40241695 [http:#a40241695] and should be accepted accordingly.

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What intuit needs to do is to FIX THE PROBLEM! &nbsp;Not give us a useless answer. &nbsp; I already figured out on my own how to apply the credit to each invoice, one at a time. &nbsp;I'm looking for a way to do this action quickly and easily.<br />
<br />
Intuit, are you listening?
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What intuit needs to do is to FIX THE PROBLEM!  Not give us a useless answer.   I already figured out on my own how to apply the credit to each invoice, one at a time.  I'm looking for a way to do this action quickly and easily.

Intuit, are you listening?

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Hello,<br />
<br />
I am trying to apply multiple vendor credits to multiple invoices. In other words i have 7 invoices to which I want to apply my 3 vendor credits. QuickBooks will not lump the invoices together. It shows the correct total sum; however, only looks at the last checked invoice.<br />
<br />
Is there a way to do this? What would be the proper procedure?<br />
<br />
Any help would be appreciated.
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Hello,

I am trying to apply multiple vendor credits to multiple invoices. In other words i have 7 invoices to which I want to apply my 3 vendor credits. QuickBooks will not lump the invoices together. It shows the correct total sum; however, only looks at the last checked invoice.

Is there a way to do this? What would be the proper procedure?

Any help would be appreciated.

Applying vendor credits to multiple invoices in Quickbooks 2014

QuickBooks is an accounting software package geared mainly toward small and medium-sized businesses and offers on-premises accounting applications as well as cloud based versions that accept business payments, manage and pay bills, and payroll functions. QuickBooks includes remote access capabilities, remote payroll assistance and outsourcing, electronic payment functions, online banking and reconciliation, mapping features through integration, improved e-mail functionality, import from Excel spreadsheets, employee time tracking options, pre-authorization of electronic funds and new Help functions.

QuickBooks

The tax and financial software topic covers both personal and organizational software, ranging from checkbook managers and tax calculation systems to sophisticated general ledger, accounts receivable and payable, payroll, inventory and planning packages. Two of the most common titles are Quickbooks and Microsoft Dynamics.