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 Vendor record opens. 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 opens. Click 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.
