1. First, click the Accounting dropdown menu, then select Bills from the list

2. Select the unpaid bill, then click on “View Details” located in the “Action” column

3. Click the More Actions dropdown located on the right side of the screen, then select Adjust Payment from Vendor Credit

4. Once the pop-up appears, click the Transaction Date  field and enter the appropriate transaction date

5. Click the Amount to Apply field to adjust the amount

6. Once done, click on Record Payment