Goal:
Reflect credits within a Bill.
Add a negative line item within a Bill to reflect credit or return.
Steps:
Select the Accounts Payable tab on the left panel.
Open the Manage Bills or Create Bill
Select the +New item option.
Fill out the item information.
For the Unit Cost field, input a negative amount to reflect the credit. Enter the amount first then add the negative symbol.
Select the Submit button.
Additional Information:
Only users with the Accounts Payable Permission will be able to perform these steps.
The steps listed assume that you are already drafting the Bill.