How to apply credit to a vendor credit memo?


H

heidi

I want to issue a refund to a vendor.
I created a vendor credit memo from the vendor bill (already paid).


Accounting help told me to go to Vendors->Pay bills-> Click Bill-> Apply
Credit.
But, the credit memo does NOT show up in the list.

But, how do I APPLY credit so I can issue a refund?
 
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