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 click Bills.
- Select the bill for which you need to apply vendor credits.
- Click Apply Now next to Credits Available or click Apply Credits next to the Record Payment option.
- Enter the amount to be applied on the bill from the available credits and click Save.