To remove vendor credit from 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 remove credit from.
3. After finding the bill, press the pencil icon in the row to open the record in edit mode.
4. In the edit page, select the Credit tab.
From here you can Add Credit to the bill or Remove Credit from the bill.
5. Under the Remove Credit from Bill heading, enter the amount of credit you wish to deduct from this bill and return it to the vendor's credit balance.
6. Finally, press the Remove Credit button to complete the process.
That's it!
If you have any issues, please feel free to contact our Support Team.
How to search purchase orders