Apply a credit memo

Select Actions
, then Manage Payments
.

Find the credit memo for the vendor.

In the Apply
column, take 1 of the following steps depending on the selections in the

Edit > Options

screen.

Mark the checkbox.

Select Apply 1
from the dropdown list.

Find the outstanding payable tale 1 of the following steps.

Mark the checkbox.

Select Apply 1
from the dropdown list.

Select Apply Payments
.

This article applies to: