Vendor credit posted to wrong bill

If you posted a credit to a Vendor Bill and decided you did not want to use it on that bill you can:

1. Open the credit you want to use again by going to the Vendor Center>Vendor Transactions and double clicking the Credit
2. Click the "bill" button at the top>click save & close
3. Open the bill and click "credit" at the top
The credit will be available for use again.