Expenses > How to apply vendor credit to a bill

To apply vendor credit to a bill, please follow the steps below:

1. Go to Expenses and select Bills from the drop-down options, and then choose List All Bills from its options.

2. Use the Search form to find the bill that you want to add credit to.

3. After finding the bill, press the pencil icon in the row to open the record in edit mode.

4. Then, press the Credit tab.

From here you can Add Credit to the bill or Remove Credit from the bill.

5. Under the Add Credit to Bill heading, enter the amount of credit you wish to apply from the vendor's credit balance.

If the vendor's account is not in credit, the following article will guide you How to add credit to a vendor accont.

6. Finally, press the Add Credit button to complete the process.

That's it!

If you have any issues, please feel free to contact our Support Team.

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