Applying miscellaneous credits

Use these instructions to manually apply miscellaneous credits. To apply miscellaneous credits automatically, use the Vendor Entry Pay Invoices Due Report.

  1. Select Vendor > Entry > Apply Miscellaneous Credit.
  2. Specify the vendor, and then click Search.
  3. Select the miscellaneous credits to apply, and then click Apply.
  4. Specify the amount to apply to an invoice. Continue to apply amounts to invoices until the proof is zero.
  5. Click OK.
  6. Click Update.
  7. If the Open Journal window is displayed, click OK.
  8. Select Update Files to update Accounts Payable and the General Ledger.
  9. Optionally, specify an invoice number and reference information to attach to the miscellaneous credit that is created for the Unapplied Amount.
  10. Click OK.
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