Vendor credits may be unapplied from a bill that has not yet been paid in full.
Unapplying a vendor credit
- Click Bills in the left navigation pane
- Locate the bill the vendor credit is applied to
- Click the credits applied link under the invoice amount
- Edit the amount of credit(s) to apply (change to $0 to remove the credit completely)
- Click Apply
Things to know
- Vendor credits cannot be un-applied from paid bills
- If a vendor credit must be removed from a paid bill, it can be deactivated/deleted.
- Deactivated/deleted vendor credits cannot be restored