Create a Partial Vendor Credit from a Vendor Bill

Create a Partial Vendor Credit From a Vendor Bill

1.On the Vendor Bill click Credit

2. On the New Bill Credit Screen in the main field Amount enter the amount of your choice.

3. Under the Items tab > Items sub tab>for the line item, change the Rate to '0' and enter the same amount as in step 2 in the Amount field.

4. Under Items > Apply sub tab> enter the same amount as in step one in the Payment field.

5. Click Save.