The system lists all submitted invoice charges with the outstanding balance and credits with available
Here you select the charges to pay and credits to be used. Once you’ve done with the selection, click
Prepare Vendor Payments button and proceed to Payment Preparation.
1. In order to apply the credit to the charge, credit should have same Vendor, Building and GL
Account as a charge.
2. If selected credit does not have selected charge to apply to, this credit will be ignored and not
present on the next screen ‘Vendor Payment Preparation’.