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Old 01-02-2008, 08:50 PM
jcachia jcachia is offline
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Applying a vendor credit against a bill payment

When I create a vendor credit under enter bills and then try to pay a series of bills under pay bills including the vendor credit, the credit is not being recognized. Under the chart of accounts, the A/P will recognize the credit, but not when I pay the bill. What am I missing here?

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Old 01-02-2008, 09:17 PM
YourVirtualAsst YourVirtualAsst is offline
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Select the bill you want to apply the credit to then select "set credit", enter how much of the credit you want to apply to that bill. After you have completed this step it should show the credit in the "credits used" column for that bill.
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