If you have not Posted the Vendor Credit or applied the Credit Amount:
Click Delete on the Payable Window.
This will delete the Vendor Credit.

If the Credit is Posted:
Click the TRX Sets button to see what ledger account the Credit was originally posted to.

Go to Transactions > Adjust A/P.
Enter the Applied Amount as the amount Due from the Credit Memo.

Click OK to save the entry.

Revised 3/26/20 by SH

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