Is it possible to 'Close' a Vendor Credit after it...
# accounting
j
Is it possible to 'Close' a Vendor Credit after it has been applied? The vendor credits that have already been applied are still showing up under the 'Open Bills & Credits' tab on the vendor dashboard page (as seen in the attached photo). Thank you!
n
The Vendor 360 is made up of a series of saved searches. Identify the exact search, edit it to show what you want.