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 Vendor record will be displayed. Click on the Credits tab, and then in the Reference Number column, click on the hyperlink of the credit to be deleted.
The credit record will be displayed. Click on the Delete button at the upper right of the page.
A confirmation message will be displayed. Click on the Yes button to proceed with deleting the credit.
