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Transaction History window (vendor credits)

This window lists all the bills to which you applied the current credit.

To review a bill

  1. Select the bill.

  2. Click the Go To button.

To open the payment where you applied the credit

  1. Click the Edit Credit button.

KB ID# H_BILLS_F1_TRANS_HIST_VEND_CRED
12/7/2016 6:25:25 AM
PPRDQSSWS400 9138 Pro 2017 190138