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Applying a vendor credit

For Basic Payables accounts started after 10/20/16, to apply a vendor credit the bill will need to be in edit mode.


  1. From the Overview page, click Bills
  2. Click on the invoice #
  3. Next to Bill Details, click Edit BP_-_Edit_Bill.png
  4. Next to Credits available, click Apply BP_-_apply_vendor_credit.png


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