Start a new vendor credit
Open Vendor Credits and navigate to the creation screen without saving or approving a vendor credit.
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Use Vendor Credits to open a new vendor-credit draft. These steps stop before any approval, application, refund, or posting action.
Start a vendor credit
- Open Vendor Credits.
- Select Add Vendor Credit.
- Confirm that the creation screen opens.
Opening the creation screen does not save or approve a vendor credit.