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Accounts Receivable Report Accounts Payable Report Accounts Receivable Notes Bulk Pay Suppliers Credits Customer Payment Customer Payment List Customer Prepayment Customer Prepayment List Payments Reports Print Recipient Created Statement Print Statements Received Bulk Payments Statements List Supplier Payment Supplier Payment List Supplier Prepayment Supplier Prepayment List Unpaid Bills

Overview

How do you apply a credit to a Purchase Order/Bill?

• Select Payments Tab
• Supplier Payment Button
• Select Supplier
• This will load the list of purchase orders/credits/prepayments that have been entered for the Supplier
• click on apply button in the credit line entry you wish to apply, this will select the full amount, or click

on the Payment amount column and enter in the amount you wish to apply.

• Then do the same on the purchase order/Bill line you wish to apply the credit to. If the credit is to be applied to multi

lines, enter the amount into the Payment amount column.

• Select save