1. Create the credit.
2. Go to Pay Bills.
3. Click on the “Set Credits” button to apply the credit.
4. Credits used will now be applied.
5. Then in the “Amt to Pay” column, change the amount to 0 (zero).
6. Click Pay Selected Bills.
7. The credit will be applied to the bill but the bill will remain in Accounts Payable until you pay it.
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