Writing off vendor bills

You can easily write-off vendor bills by adding a discount to a bill payment from the Bill Payments screen. To do so:

  1. Create a new bill payment and set any filters to display the vendor bills you want before clicking Continue.
  2. Under the More menu, select Show/Hide Columns and select the Discount column.
  3. Select the bill you want to discount from the grid and enter the payment under the Pay Amount that you want to apply.
  4. Enter the difference in the Discount column and click Save & Done to finish. 
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