Vendor Credit List page Nikunj Shende December 28, 2017 12:04 Updated Follow It displays all the Vendor Credits. To view the list of Vendor credits, Under Payments tab click on Vendor credit. Related articles How to Unlink the Vendor credit How to create a Vendor Credit/ Credit Memo How to apply multiple vendor credit to Invoice The Pay Invoices Tab in Corpay Complete How to Add/Edit accounts in vendor credit Comments 0 comments Please sign in to leave a comment.
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