Vendor Apply Miscellaneous Credit Entry - Update field descriptions

Division: Specify the division in which the credit is applied.
Invoice #: If you did not fully apply the full amount of selected miscellaneous credits, a miscellaneous credit is created for the unapplied amount. Specify an invoice to associate with the miscellaneous credit. If you do not specify an invoice number, Misc Credit is assigned to the miscellaneous credit transaction.
Reference: If you did not fully apply the full amount of selected miscellaneous credits, a miscellaneous credit is created for the unapplied amount. Specify information to associate with the miscellaneous credit.
Update Files: If you did not fully apply the miscellaneous credit, select this option to update Accounts Payable and the General Ledger.