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.

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