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Is it Possible to Apply a Credit to an Accounts Payable Voucher?

1. Navigate to Transaction Center > Transaction Entry > AP Vouchers.
2. Select + New AP Voucher File and fill out the required information on the New File screen. 
3. Use the Vendor search to select the appropriate vendor. 
4. Navigate to Other Actions > Voucher Lookup.
5. After selecting the Voucher, Enter the value of the Credit note as a negative amount. 
6. Save and Post the Transaction.