Credit an Entire Invoice

To credit an entire invoice:

1. Open the Invoice workform for the paid or prepaid invoice.
2. Select Tools > Credit from the menu bar.

The Check/Voucher dialog box appears.

3. Click Check or Voucher to specify the method of payment.
4. If necessary, type the supplier’s check or voucher number in the Number box.
5. Click OK.

When the credit process is completed, the message The invoice was credited successfully appears in the status bar.