VRMA has been created w/ Pending Credit status "Role: Kimray AP Analyst 1. Query up the VRMA in the Global Search. Click on the ""Refund"" button 2. On the Bill Credit page, review the vendor information along with Item information that was sourced from the VRMA 3. (Optional) apply to next Vendor Bill by completing the following: On the Lines region (Apply subtab), select the Vendor Bill/s to apply the Bill Credit 4. Click Save" Vendor Credit is created from the VRMA