Applying Credits and Prepayments to Bills

To apply credits to a Bill:

  1. Navigate to Purchase → Payment → Bill Payment.
  2. Select the Account ( default is Accounts Payable) and the Vendor and hit ‘Refresh’.
    You can further filter your search using the funnel icon next to the ‘Refresh’ button.
  3. Click on the credit amount value on the vendor line.
  4. From the pop-up window, select the credits/prepayments you wish to apply and click on ‘Apply Credit’

  5. Finally, click ‘Pay Selected Bills’.

View the video below for a walkthrough of the above steps:

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