Want to settle Supplier's Credit against the Supplier's Bill.

Hi there, universal_ndt.

It's very easy to apply credits to the supplier's bill. You can follow these steps:

1. Go to the + New button and select Pay bills or Pay bill.
2. Select a bill for your supplier from the list. You'll see the available credit with this supplier in the Credit Applied field.
3. Complete the rest of the fields like you normally do.

I've also added some articles to better understand supplier credits and refunds:

• How do I handle supplier credits and refunds?
• Run a report with supplier totals

Please post again if you have more questions. Wishing you all the best!