Scheduling Vendor Credits


By default, Vendor Credits have no schedule date in Big Business. When you create a Vendor Bill or Misc. Bill with a negative total, the Scheduled Date is automatically cleared. The Credit can then be automatically claimed on the next Check Run.

Depending upon your arrangements with Vendors or the timing of events, you may want to schedule the credits so they not claimed until the appropriate Check Run.

This Solution provides a quick overview of your options for scheduling Vendor Credits. (3482)






Big Business automatically removes the Scheduled Date from any Vendor Bill which has a negative Total. When viewed from the Make A Payment or Schedule Payment tool, the Schedule Date for negative Bills (Vendor Credits) is 00/00/00. The presumption is that you want to take your



Related:

  Chapter 4 Vendor

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