Viewing Vendor Credits
You can view the list of vendor credits on the Bill Credits page.
To view vendor credits:
-
Go to Transactions > Payables > Enter Vendor Credits > List.
Related Topics
- Entering Vendor Credits
- Entering a Vendor Credit Manually
- Creating a Vendor Credit Directly From a Vendor Bill
- Associating a Vendor Credit With a Deposit
- Creating a Vendor Credit Directly From a Vendor Return
- Applying a Vendor Credit
- Removing Credits From Deleted Vendor Payments
- Vendor Credit Printing
- Vendor Credits