Thanks for posting your concern in this conversation, @UteS. In your case, you'll need to create a bill and apply vendor credits to a bill.
Here's how:
- Click on Vendors at the top menu bar.
- Select on Pay Bills.
- Choose the bill that you wish to be paid.
- Click the Set Credits button at the bottom to apply credits.
- Once done, click on Pay Selected Bills.
You may also read through the following links for more insights about handling credits:
Get back to me if you have follow-up questions or additional concerns. I'll be here to help you again.
