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.’