I don't understand the instructions. It is already a vendor credit. It says to "Select the Credit radio button to change the transaction type to credit". It already is a credit, so I'm not changing anything.
Then it says "Change the transaction back to credit by selecting the Credit radio button". Again, it already is a credit. I still haven't done anything to the transaction/credit. What am I missing?
Also I understand that the instructions are to remove a credit from a bill. I am also wanting to know how to determine what credits are being applied to what invoices.
