Vendor Apply Miscellaneous Credit Entry -Update overview

Vendor > Entry > Apply Miscellaneous Credit

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 Update.

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.