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
• From the Bills Overview Page

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.