Hi
When I go to the pay bills window, some of the suppliers have amounts coming up in the "apply credits" box.
How do I find out where these have come from and delete them? We have recently moved to Online from Desktop.
Thanks
Hello CharityR,
Welcome to the Community page,
If you click on pay bills and click on the customer on the page, it should bring up all the information for you so you can see where they are from and to delete them if you don’t want them if you click on the section you don’t want such as supplier credit then when that supplier credit has loaded for that customer if you click more at the bottom of the page and select delete this will then remove it from the account for you.
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