Our QB professionals are certified, technically qualified, and experienced in resolving your issues. In case you still have any doubts or facing any issues with your program then get in touch with our QuickBooks Experts. Turn on the Show aging table at bottom of statement. In the Statements section, select the pencil icon to edit. There are a few customization options for statements: Go to Settings. Hope your query “how to reverse a credit in QuickBooks” is now all sorted click here to know how to reverse a deposit in QuickBooks. To delete a statement, open it and select the Delete option. Select Yes when prompted about changing the transaction.Select the Credit radio button on the bill and change the transaction back to credit.By selecting the Bill radio button, you can change the transaction type from credit to bill, then select Save & Close.Select Done from the Apply Credits window.Clear the selection for credit on the Previously Applied Credits window.Select Apply Credits when you double-click the invoice.Press Ctrl + H to display the transaction history.If this is so then these simple steps will help you do so. There may be times when you would simply want to know how to unapply a credit to an invoice in QuickBooks instead of just reversing your entry. Step-by-Step Guide to Remove or Unapply a Credit to an Invoice or Bill in QuickBooks Desktop Choosing any of the options above will ask you to confirm your action.
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Void available credit: Choosing this option will simply void your entry meaning your credit balance will still remain visible and reduced but this won’t affect your balances.Balance and if necessary you can start from scratch and write a different entry. Deleting your credit figure for the said customer will bring down his Cr. Delete available credit: This will delete the credit transaction that you may have wrongly entered.Scroll down a bit and choose from the following options:.Choose the pencil icon and you will see an edit window appearing.Click on the credit memo tab that you wish you delete.
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Click open the customer window and you will see the list of all the transactions related to him.Choose the one with the available credit that you want to delete. You will get a list of all the customers.You will see a different window appearing.Choose customer center from the drop-down window.Click on the customer’s tab from the main navigation menu.Login to your QuickBooks companies accounts dashboard.With that said, let’s follow along and find out how to delete a credit in QuickBooks If you need to rectify your entry or simply want to balance your statements then you better delete the same and redo it if needed. Steps on How to Reverse a Credit in QuickBooks Please note: Reversing a credit is a much-complicated process and it won’t help you much with your available balances. Step 1- Remove a credit from an invoice.Step-by-Step Guide to Remove or Unapply a Credit to an Invoice or Bill in QuickBooks Desktop.Steps on How to Reverse a Credit in QuickBooks.Although this won’t delete the customer and you can always reactivate the customer later on. Following these simple steps can make any customer inactive in QuickBooks Online.
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