To do this task
Go to the Vendors menu and click Pay Bills.
Select and highlight the bill that
has the credit you want to change.
Click the Set Credits button.
credit that you want to change.
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.
Click the Done button.
Deleting a credit from a