How to apply a vendor credit to an invoice

Method 1: From Invoice.

In order to apply vendor credit to invoice, the invoice must be Approved (i.e. Status:

OPEN)

1. In invoice details page click on Apply Credit
2. Select the vendor credit, add description, amount that need to applied and click Submit

            3. Once the Vendor Credit is applied to invoice, the invoice status will change from OPEN to PIAD (If full invoice amount is applied)

Method 2: From Vendor Credit.

1. Open Vendor Credit, click edit Credit Memo
2. Under Edit Credit Memo page, click Add More button
3. Select the invoice from the dropdown list, enter apply amount and click Submit.
4. To apply multiple invoice to one vendor credit, click Add More button to add multiple invoice. Select the invoices, enter apply amount and click Submit.