LedgerSLSQLite Edition

LedgerSL/Accounts Payable/Vendor Credits

CREDIT · Transactions

Vendor Credits

Record and apply vendor credits while preserving their relationship to AP activity.

What it does

Record and apply vendor credits while preserving their relationship to AP activity.

Enter credits with the appropriate vendor and distribution.

Track available and applied credit amounts.

Reduce vendor and GL balances through documented posting.

Connected workflow

Invoice distributions, vendor balances, payment preparation, checks, voids, and General Ledger entries remain part of one documented Accounts Payable workflow.