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