Pass a vendor credit along to a customer

1. Enter a vendor bill and set a customer on the line level. 2. Create an invoice for the customer (Transactions > Customers > Invoice Billable Customers) 3. Enter a vendor credit for the vendor bill. 4. Review the G/L impact of the Bill Credit by mousing over the Actions button. 5. Create a Journal Entry with the following details: 6. 21110 Accounts Payable: Accounts Payable - Third Party (Debit = amount of the customer invoice) 7. 11210 Accounts Receivable: Accounts Receivable - Third Party (Credit = amount of the customer invoice) - be sure to enter the customer in the Entity Name field. 8. Navigate back to the customer invoice and press the Accept Payment button 9. Under the Apply tab, press the Credits subtab 10. Select the Journal Entry transaction. 11. Press Save