Credits

Credits may be created for Items, Parts or Part Kits.  A credit may be created from a vendor record, by clicking on the Credits tab and then clicking on the New Credit button.  Credits may also be created from the Credits tab of the Bill List.   If ...

A credit may be deleted only if the credit has not been partially or fully applied to bills. To delete a credit, navigate to Accounts Payable > Vendors.  The Vendors list will be displayed.   Click on the hyperlink of the desired vendor.   The V...

A credit may be edited only if the credit has not been partially or fully applied to bills. To edit a credit, navigate to Accounts Payable > Vendors.  The Vendors list will be displayed.   Click on the hyperlink of the desired vendor.   The Vend...