Accounts Payable- Entering a Vendor Rebate

Under 'Invoices & Payables,' select 'Accounts Payable.'

A list of invoices populates


Upon entry, click 'Rebate' on the bottom right

Select the vendor you wish to apply the rebate to

Define the bank account you wish to deposit the monies

Enter a Reason/Reference if applicable

Validate date

 Enter Amount

Confirm the rebate details and click the check mark on the bottom right