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home/Knowledge Base/Vendor Management/How to adjust a vendor bill from vendor credit?

How to adjust a vendor bill from vendor credit?

7 views 0 December 1, 2022 Updated on December 9, 2022 mippsupportadmin

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.’

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