Unapplying a vendor credit

Vendor credits may be unapplied from a bill that has not yet been paid in full.

Unapplying a vendor credit

  1. Click Bills in the left navigation pane
  2. Click the more options dots
  3. Click Bills to Pay
  4. Locate the bill the vendor credit is applied to
  5. Click Change
  6. Un-check the vendor credit you'd like to un-apply
  7. Click Continue

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 deleted.
  • Deleted vendor credits cannot be un-deleted