Vendor credits may be unapplied from a bill that has not yet been paid in full.
To do this:
- Hover over the Payables tab, and click Pay
- Locate the bill to which the vendor credit is applied
- Click "Change"
- Un-check the vendor credit you'd like to un-apply
- Click Continue
- 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.