A Vendor Credit or Advance payment is the amount that your vendor owes you.

Follow the steps below to log Vendor Credit or Advance Payment:

• Go to Property Management > Vendors
• Click the Name of the vendor to View Details or click the View Details icon in the Action column
• In the Vendor Credit/Advance Payment section, click AMOUNT
• Select the needed details, Transaction Date, Amount, Payment Account (Leave this empty if the owner made the payment), Method, and Note (optional)
• Once done, click ‘Submit’ (the Amount will now reflect in the Vendor’s profile)
• You can also find a Vendor Credit/Advance Payment Summary right across the AMOUNT