How to use a vendor credit?

You can enter vendor credits on the Vendor Credits screen. After that, you can use these credits to pay vendor bills. To use a vendor credit:

  1. Open the Bill Payments screen from the main menu > Payables.
  2. Click Create New and enter the required information.
  3. On the Create Bill Payments screen, enter the payment details.
  4. Under Bills, click More > Show/Hide Columns to select and show the Credits Used and Credits Available columns.
  5. You can manually enter the Pay Amount after using the available credits toward the overall payment. 
  6. Click Save.


Was this article helpful?
0 out of 0 found this helpful