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  1. PayMaker
  2. Payables
  3. Payment Management

Unapplying a vendor credit

Vendor credits may be unapplied from a bill that has not yet been paid in full.

Unapplying a vendor credit

  1. Click Bills in the left navigation pane
  2. Locate the bill the vendor credit is applied to
  3. Click the credits applied link under the invoice amount
  4. Edit the amount of credit(s) to apply (change to $0 to remove the credit completely)
  5. Click Apply

Things to know

  • Vendor credits cannot be un-applied from paid bills
  • If a vendor credit must be removed from a paid bill, it can be deactivated/deleted.
  • Deactivated/deleted vendor credits cannot be restored

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    FAQ

    How do I make a payment without creating a bill? How do I pay a bill? How do I process items from the Inbox? How do I add a vendor? How do I apply vendor credits? How do I attach a document to an offline payment? How do I add another user? When will my payment arrive? Process Date vs. Arrives by Date How do I cancel a payment? When can I void a payment? How do I contact PayMaker Support?

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