Hello, how do I match a supplier credit again a supplier invoice on a supplier account?

Hi susan-ryan,

If you're looking to pay the bill using the supplier credit, simply open the bill and select 'Make payment' - this will take you to the 'Bill Payment' screen, and a panel will appear to the right 'Add to Bill Payment' with any unapplied credits available to use. 

Select 'Add' on the supplier credit you wish to apply and this will then appear on the bill payment under 'Credits' and reduce the open amount by the credit amount.

Please get back to us below if you have any Q's!