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