How to Add/Edit accounts in vendor credit Nikunj Shende January 11, 2018 10:35 Updated Follow Under Payments tab click on Vendor credit. Select the Vendor credit by clicking on vendor credit number. Now click on Edit Accounts button. Add/Edit the accounts then click Save button. Related articles How to edit Vendor Credit How to Unlink the Vendor credit How to create a Vendor Credit/ Credit Memo How to add payment method for your expense reimbursement Setting up an expense reimbursement policy Comments 0 comments Please sign in to leave a comment.