Question posted by lakid628 on April 22nd, 2010

How Do You Either Apply A Vendor Credit To An Open Invoice Or Use It When Paying

Occassionaly I recieve a credit invoice from a vendor.  I enter the credit using enter bills and selectig credit.  I see the credit in the vendor account but when I go to pay open invoices, it's not there.  So I need to know how to either apply it to an open invoice or need to know how to use it when paying on account.

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