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Change a credit you've already applied to a bill payment

To do this task

  1. Go to the Vendors menu and click Pay Bills. Shortcut

  2. Select and highlight the bill that has the credit you want to change.

  3. Click the Set Credits button.

  4. Highlight the credit that you want to change.

  5. Change the amount in the Amt. To Use column or click the Clear button to not use the credit.

    Repeat steps 4 and 5 for each credit that you want to change for this bill.

  6. Click the Done button.

See also

8/16/2017 12:34:16 PM
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