how do i use credit for rebill function? I am trying to process a credit against a PO and can't

unknown

Credits against a PO aren't working for me, can someone tell me what the steps are?

thanks,

andy

* Do you have "Credit For Rebill" enabled on your Match Company?
* Are you in the Match Specialist role and navigating to Unmatch > Credit For Rebill?
* Are you attempting to create a credit for a single line, or credit all lines?

When you click the "Credit for Rebill" button with a matched invoice selected in the CreditForRebillList list a form should pop up that allows you to specify the Invoice number and amount of the credit to be generated, as well as whether to credit all the lines.