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Unapplying a vendor credit

OVERVIEW

Vendor credits may be unapplied from a bill that has not yet been paid in full.

To do this:

  1. Hover over the Payables tab, and click Pay
  2. Locate the bill to which the vendor credit is applied
  3. Click "Change"
  4. Un-check the vendor credit you'd like to un-apply
  5. Click Continue

NOTE

  • Vendor credits cannot be un-applied from paid bills.
  • If a vendor credit must be removed from a paid bill, it can be deleted. However deleted vendor credits cannot be un-deleted. 

RESOURCES

Deactivating/Deleting a Vendor Credit

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