After creating Vendor Credit, sync the entry with you General Ledger using Airbase.
To sync the Vendor Credit to the GL:
- Go to Accounting > Ledge Entries > Pending Review.
- Find the Vendor Credit entry from the list.
- Click Edit to make changes to the entry if needed.
- Click Sync with <the name of your GL> to sync the Vendor Credit with the GL.
Sync partial payments made via Vendor Credits
If the bill is paid partially using Vendor Credits, the corresponding transaction can be synced with the GL.
When the Vendor Credit is applied to the bill, the entry will be available for review on the Accounting > Ledge Entries > Pending Review page. Sync the entry using Sync with <the name of your GL> option.