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