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How to Adjust a Vendor Bill from Vendor Credit?
Tanvir Mahedi
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53 seconds
Mipropertyportal
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Tip- Take advantage of the adjusted payment from vendor credit feature inside the portal by following the steps below:
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Log into the Admin Portal
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Click on "Accounting" dropdown under "ACCOUNTING & REPORTS" on left navigation
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3
Click on "Bill"
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4
Choose the bill that has not been paid & click on "View Details" option under "Action" column
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Alert- Please make sure that the owner has a Vendor Credit in his profile, or else this option will not be visible
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Click on the "More Action" dropdown on the right side of the screen
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6
Click on "Adjust Payment From Vendor Credit"
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Click the "Transaction Date \*" field to put the transaction date
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8
Click the "Amount to Apply \*" field to adjust the amount
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Once done , click on "Record Payment"
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