Description

Manage and view the vendor credit details from this page

Tabs

Details

This tab has the full detail of the vendor credit. Additional fields to the Add/Edit screen are

  • Status - Current status of the invoice
  • Unused - Amount left to be applied
  • Vendor Credit number - Unique identifier for the vendor credit

Actions

  • Edit -  Update vendor credit's fields
  • Void -  - Void vendor credit. 
  • Delete -  Delete this vendor credit

Transactions

This view shows all of the journal entries related to this vendor credit.

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