User Support Forum

How do I treat a credit note against an invoice in the Vendor's account?

I am going to restate this to make sure I understand what you are asking.

Do you have a credit from a vendor that is to be applied toward a future payment?

Yes. I noticed that Power church plus do not have a tool for applying the credit from a vendor against the current balance in that vendor's account. How do I treat this?

Just enter like another invoice but use a negative amount. It will then subtract this from the next check printed for this vendor.

Thanks so much for your help Jeff.