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Deactivate a Vendor Credit

  1. Hover over Payables, and then click Bills.
  2. Click "All Vendor Credits"
  3. Click the reference number (in the "Ref #" column) of the credit you'd like to deactivate. 
  4. Click the trashcan icon in the Summary window to delete.

Please note: deactivated vendor credits cannot be restored to active status. 

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