Manage and view the Vendor Credit details from this page, and click into a Vendor Credit Number to further review the details and use with that Vendor Credit.

This tab has the full detail of the Vendor Credit, and you can Void the Vendor Credit from this view (or in bulk in the Table) if the Vendor Credit has not been applied yet to a Bill for Payment.

This view shows the payments made using the Vendor Credit.

This view shows all of the journal entries related to this vendor credit.

This view shows all events that have taken place for the Vendor Credit.