Voiding a Vendor Credit

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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