How do I apply vendor credits to a bill?
You can use either of these methods to apply vendor credits to a bill:
From The Vendor Credits Module
- Go to Purchases on the left sidebar and select Vendor Credits.
- Choose the vendor credit you want to apply to your bill(s).
- Click Apply to Bills in the Details page.
- Enter the amount you want to apply the bills(s), and click Save.
From The Bills Overview Page
- Go to Purchases on the left sidebar, and select Bills.
- Select the bills to which the credits need to be applied.
- In the Details page, click the More icon, and select Use Credits.
- In the pop-up that appears, enter the credit amount you wish to apply across the bills.
- Click Save.