- Click on Transactions
- Then click on the vendor credit note
- Select the credit note you wish to apply to Bill
- Apply to bill icon is located below options
- It will redirect to a page where all the open bill for that vendor will appear
- Vendor name and balance for that vendor will be displayed at the top
- Select and enter the amount in any one of the bills
- Amount entered should exceed more the than the total balance for the vendor
- Click save to apply the credit note to the bill