How to take a supplier credit without applying to an invoice in a payment

[Youngone]

Is there a way to take up a suppliers credit in a payment without allocating it to a purchase? I don't want the remittance to show as a particular invoice being reduced in amount by the credit. I want it to be:

Invoice 100 $150

Invoice 200 $100

Credit 59 -$10

Payment $240

[Tracey_H · Accepted solution]

Hi @Youngone 

Thanks for your post. As Pay bills only lists amounts owing to the supplier, not credits, there's no way to take up a credit without allocating it to a purchase.

Please don't hesitate to post again if you need further help.

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