Vendor Apply Miscellaneous Credit Entry -Update overview
Use this page to apply the miscellaneous credits to invoices and update Accounts Payable and the General Ledger.
Select a miscellaneous credit that has been applied to an invoice, and then click .
If you did not apply the full amount of the selected credits, the remainder is displayed in the Unapplied Amount field. A miscellaneous credit transaction for the remainder is created for the remainder.