Take advantage of the adjusted payment from vendor credit feature inside the portal by following the steps below.
Follow the steps below to adjust payment from owner credit:
- Go to Accounting > Bill
- Choose the bill that has not been paid
- Please make sure that the owner has a Vendor Credit in his profile, or else this option will not be visible
- View Details > More Action > Adjust Payment from Vendor Credit
- Select the Transaction Date and the Amount to Apply
- Once done, click ‘Record Payment.’