Vendor Apply Miscellaneous Credit Entry - Apply Miscellaneous Credits to Invoices overview

Vendor > Entry > Apply Miscellaneous Credits

Use this page to apply a miscellaneous credit to one or more active scheduled payments for the selected vendor.

Select a miscellaneous credit, and then click Apply. When you apply an amount to a payment, the proof amount changes.

If the selected vendor does not have open scheduled payments, this message is displayed: No Active Scheduled Payments To Display (5379).