How to create a Vendor Campaign Credit
Occasionally, you may need to provide a vendor with a credit, which will reduce the amount they owe you. This can happen for a variety of reasons.
Step 1: Create an item called "credit" or "discount"
Select Marketing | Item Inquiry | +
Step 2: Add a new item line to the Campaign
Add a new line item using the relevant item ID. Enter the credit as a negative amount.
Step 3: Mark the item as Used
The credit amount will be displayed in brackets
Step 4: Create the Credit Invoice
The credit amount has reduced the outstanding amount due.
