To find this window

Settle Returns & Debits window - Apply to Purchase view

  1. Click Purchases Register in the Purchases Command Center.
  2. Click the Returns & Debits tab.
  3. Select a vendor debit and click the Apply to Purchase button.

All bills and orders for this vendor are displayed. Open bills are displayed at the top of the list, followed by orders and then by closed bills.

To find the Settle Returns & Debits window - Apply to Purchase view