Applying Credits in A/P

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Applying Credits in A/P

To apply a credit to accounts payable, you need to go into the "Select Vendor Invoices to Pay" Module step on the A/P Module. Select the supplier you wish to apply credit(s) for and the invoices you wish to tie together using the selection process. After the selection is made, run the report Module step Print Vendor Checks. The system will not write a zero check, but the invoices will go through the process necessary to remove them from the Aging.