Create a vendor credit
Enter a new vendor credit selecting the vendor and related expense account.
1. Go to Transactions > Payables > Enter Vendor Credits 2. Enter required info in Primary & Classification section 3. In Items Subtab 4. Select Expenses, Items or Apply 5. Enter required info in line level for each sublist 6. Save OR…. 1. Navigate to an open approved vendor bill 2. Press the Credit button in the header 3. Under Items, click the Apply subtab to modify the amount to be applied (if relevant) 4. Press Save