Credits

Credits can be created for items, parts or part kits. A credit can be created from a vendor record, by clicking on the Credits tab and then clicking the New Credit button. Credits can also be created from the Credits tab of the Bill List. If you a...

A credit can 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 opens. Click on the hyperlink of the desired vendor. The Ve...

A credit can 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 opens. Click on the hyperlink of the desired vendor. The Vendor...

Open the Bills page. Accounts Payable > Bills Click the Credit tab. Click a Reference Number hyperlink. Click the More button (top right) and click Apply Credit. This opens the Apply Vendor Credit page. Select the che...