APPLYING VENDOR CREDITS TO OPEN PAYABLES

To apply an open vendor credit you must enter a negative payable for the amount of the credit first.

1. Menus > Vendors, find Vendor
2. Click Pay Bills One
3. Highlight the Credit Payable and enter amount paid as minus.
4. Highlight the Debit Payable and enter amount paid as positive.
5. Click OK

Don’t worry that there is a check number. Because the check amount is zero no check will be entered.