How to Unlink the Vendor credit Nikunj Shende December 28, 2017 12:04 Updated Follow To Unlink the Vendor credit, Open the invoice Under Payments & Credits section click on Red Unlink button. Once the Vendor Credit is Unlinked, the invoice status will change from PAID to OPEN Related articles How to apply multiple vendor credit to Invoice Role Types and Their Permissions How to apply a vendor credit to an invoice Setting up an expense reimbursement policy Why is the debit/ credit accounts not showing up when adding a new account in the invoice? Comments 0 comments Please sign in to leave a comment.
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