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How to undo a Bill Credit?

edited Jun 2, 2025 2:50PM in Ask A Guru 3 comments

We have a vendor whose bank details changed after we sent them a payment. This payment was then sent back to us. Our AP team created a vendor bill credit which at this point they want us to undo. We show the credit as "unapplied" under the subtab items. Does this mean we can just delete this credit or or there other steps to be performed.

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