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 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.