Vendor Bill is already paid or is not available for Crediting. Role: Kimray AP Analyst 1. Navigate to Transactions> Payables > Enter Vendor Credits 2. Enter the Reference number for the Bill Credit. Select the Vendor Name. Enter the date for the Bill Credit 3. At the line level, select the GL Account that will be credited. Enter the department and memo. 4. Under the Apply Subtab select any appropriate Bills to apply to the Credit. Otherwise, leave the Bill Credit as unapplied. 5. Save your work. Bill Credit is applied to the Vendor Bill if referenced. Otherwise, Bill Credit is left as Unapplied.