• Click on the Vendors drop down menu, and choose Pay Bills
• On the bottom of the Pay Bills window, select the Payment Account, Payment Method, and Payment Date
Repeat the following steps for each Bill you would like to apply a portion of the Credit.
• Put a check mark next to the bill in which you are applying the credit
• Click the Set Credits button.
• In the Discount and Credits window, select a credit that you want to use for this bill.
• Change the amount in the Amt. To Use column.
• Click the Done button.
• When you have applied the credit to the appropriate bills, click on Pay Selected Bills
