Apply a vendor credit to an invoice
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Apply a vendor credit to an invoice
with Merge · Accounts Payable Management
Use Merge: its Accounting Subpackage Vendor Credits API lets you apply a vendor credit to an invoice in a single step (POST /accounting/v1/vendor-credits/{id}/application). capabilities.work can help you get signed up and connected.
- Can I use a supplier's credit to reduce a bill I owe them?
- Do I have to specify the amount and date when applying a vendor credit?
Say it to your AI assistant
- Apply {applied_amount} of vendor credit {id} to invoice {invoice} on {applied_date}.
- Use supplier credit {id} against bill {invoice}.
For your developer
POST /accounting/v1/vendor-credits/{id}/application in Accounting Subpackage Vendor Credits API. Full spec on APIs.io.