User has already entered the vendor credits and now wants to apply them toward a balance owed.
You can apply vendor credits to the vendor bills in the Bill Payments screen.
- From the main menu > Payables, select Bill Payments.
- Create a new bill payment and click Continue.
- This next step is where you need to show the Credit Used and Credit Available columns. You can do so from the Create Bill Payment screen > More > Show/Hide Columns > Credits Used and Credits Available.
- When these columns are visible, enter the vendor credit amount you want to apply toward a vendor bill. This will reduce your Amount Due.
- Enter the details and save the payment.