How will a QuickBooks Online Vendor Credit transaction be handled if the payment is issued as part of an eCheck?

Vendor credits can be added to QuickBooks Online payments sent via eChecks with the same steps you use today.

• First create the vendor credit.
• Then apply that credit to the appropriate bill.

Recipients receiving eChecks with a vendor credit will see the credit listed as part of the remittance data, just like they see today.  It appears on the second page of the check PDF file as shown n the screenshot below.