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On this page
  • 1. Convert a bill inot a vendor credit
  • 1. Apply credit to bills
  1. Purchase

Vendor Credits

PreviousAdd Vendor PaymentsNextInventory

Last updated 4 months ago

Only paid bill can be converted into a credit note.

1. Convert a bill inot a vendor credit

Path: Purchase > Bills > Add Credit

Vendor credits can only be used to pay unpaid bills

1. Apply credit to bills

Path: Purchase > Vendor Credits > Action Toggle > Pay Using Vendor Credits