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.
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