To use this window

Settle Returns & Debits window - Apply to Purchase view

Window Overview | To use this window | Fields in this window | To find this window

To create a vendor debit for no specific reason

To remove an order with a payment applied to it

To reverse a bill

To remove an order with a deposit applied to it, and to enter a refund from the vendor for the deposit amount

Note: If you overpaid a vendor

To apply a vendor debit

To apply a vendor debit (from the Vendor Payments window)

To receive a refund

To receive a refund (from the Pay Bills window)

To find a vendor debit before it's settled

To find a vendor debit after it's applied

To find a vendor debit after you've received a refund for it

To remove an applied vendor debit or a vendor's refund

To reverse an applied vendor debit

To reverse a vendor's refund

To create a vendor debit for an item bill when you didn't return all the items that were on the bill

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