Select the Vendor you would like to credit and fill in all other required fields. Under the Expenses & Items tab, enter in the Account and Amount details, then select 

 on the Vendor’s Bill Credit page that appears after saving the credit details. Select 

 and select the bill you would like to apply the credit, then select 

 checkbox is selected, it will automatically select a bill from the list. If you do not wish to apply the credit to that bill, you may select another one.

. The credit bill should now display the Original Amount and a reduced Amount Due.

Boost your website's search engine rankings with effective SEO strategies. Learn the best practices and techniques for optimizing your content, improving your website's visibility, and driving organic traffic. Implement proven SEO tactics to increase your

Applying Bill Credits During Payment

Applying Bill Credits (Natively)

Test

BusinessDays

YourBank

MyBank

Voiding and Repaying Bills (NetSuite)

Santander

Welcome

Getting Started

Pre-Onboarding Checklist (NetSuite)

Installation and Set-up

Post-Onboarding Checklist (NetSuite)

Configuration

Untitled

Temp

Paying Bills (NetSuite)

Bill Payments (NetSuite)

Information Reporting

Features

FAQ (NetSuite)

Managing Security Tokens (NetSuite

NACHA 2021 FAQ (NetSuite)

Failed Bills (NetSuite)

Sandbox Checklist

Release Notes (NetSuite)

Entity Bank Details Release Notes

Oracle Netsuite

Pre-Onboarding Checklist (Intacct)

Post-Onboarding Checklist (Intacct)

Plugin Configuration

Balances & Transactions

Sandbox Checklist (Intacct)

Release Notes (Intacct)

FAQ (Intacct)

Troubleshooting

Sage Intacct

Bank Feeds (Sage 100)

Adding Accounts to Bank Feeds (Sage 100)

Release Notes (Sage 100)

Sage 100

Pre-Onboarding Checklist (BC365)

Installation

Post-Onboarding Checklist (BC365)

Vendor Payables

Sandbox Checklist (BC365)

FAQ (BC365)

Release Notes (BC365)

Microsoft Dynamics 365 Business Central

Failed Payment Notifications

ACH Requirements

Cutoff Times

Payment Requirements

Contact Us

Support