Explanation: If your vendor has issued you a credit, you will want to input this with Bill-New and Bill-Apply as a negative amount.
New: “New” is always the first required step. Be sure to input a negative amount.
Apply: You can apply the credit to a general ledger or to an order. Again, remember to input as a negative amount.
New: “New” is always the first required step. Be sure to input a negative amount.
Apply: You can apply the credit to a general ledger or to an order. Again, remember to input as a negative amount.