1. From the left-hand navigation menu, open the ‘Property Management’ dropdown, then click on ‘Vendors’

2. Click the vendor’s name under the Name column, or click the View Details icon in the Action column

3. Once you are on the Vendor Details page, navigate to the Vendor Credit/Advance Payment section on the right side of the screen. Under this section, click on the Amount field

4. Click the Transaction Date field to enter the date of the transaction

5. Click the Amount field and enter the figure

6. Click the dropdown under Payment Account and select the appropriate account to apply the payment. Note: Leave this field empty only if the owner made the payment themselves

7. Click the dropdown under Other Account if you want to log the credit from a non-bank account

8. Click on the dropdown under “Deposit Method” to select the mode of payment you want to use for the deposit

9. Click the Some note about this payment field to add details, comments, or a description related to the payment

10. Click on Submit to finish up