How to clear accounts payable from a bill credit on the apply date instead of the transaction date

AI generated answer (using internal Slack threads):

To clear accounts payable from a bill credit on the apply date instead of the transaction date, you would need to manually adjust the payment from the Bill Credit to match the desired payment against the bill. The remaining unapplied balance of the credit will be retained for future use. Here are the steps to do this: 1. Navigate to the bill that you want to apply the credit to. 2. Click on 'Payments/Credits' tab. 3. In the 'Apply' column, check the box for the bill credit you want to apply. 4. In the 'Amount' column, adjust the amount to match the desired payment against the bill. 5. Click 'Save'. Please note that if the bill credit is worth more than the bill, the overage will be available to manually apply to another bill or future invoice. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******