- Reflect credits within a Bill.
- Add a negative line item within a Bill to reflect a credit or return.
Within the Bill creation or edit page, select the orange Add Item button.
Within the pop-up window that appears, select the orange Create New Item button.
Fill out the item information.
Under the Unit Cost field, input a negative amount to reflect the credit.
Select the orange Create Item button.
- 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.