Follow the steps below to Void a Vendor Credit:
- Navigate to Purchases → Vendor Credit → Vendor Credit Centre.
- Look up the credit you wish to void. Use ‘Advanced Search’ if necessary.
- Right-click on the Order and click on ‘Edit in a new window’.
- “Put away” the items in the Vendor Credit Detail. (Stop at this step if you only want to remove a line on the credit).
- Click on ‘Options’ on the top right corner of the page.
- From the Options menu, click on the void.
Video tutorial:
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