Manage and view the vendor credit details from this page
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
- Edit - Update vendor credit's fields
- Void - - Void vendor credit.
- Delete - Delete this vendor credit
This view shows all of the journal entries related to this vendor credit.