Bills and payables

Apply a supplier credit to an unpaid bill

Reduce the supported obligation without recording a cash refund.

Updated 2026-11-11

Review a supported write-off of an unpaid bill

Record a dated reduction while preserving the original obligation and payments.

Updated 2026-11-11

Reverse an incorrectly matched supplier payment

Restore the document balance through the retained payment correction.

Updated 2026-11-11

Assign an existing payment as a vendor advance

Record supplier funding in a dedicated advance account.

Updated 2026-11-11

Apply an available vendor advance to an issued bill

Clear the advance against the supported payable allocations.

Updated 2026-11-11

Record a verified refund of a vendor advance

Associate returned funding with an existing posted bank movement.

Updated 2026-11-11

Resolve a vendor advance control reconciliation notice

Review unassigned control movements before using the remaining balance.

Updated 2026-11-11

Prepare recurring bill drafts from saved supplier terms

Repeat reviewed document terms without automatically issuing or paying them.

Updated 2026-11-11

Pause a recurring bill schedule when supplier terms change

Stop future draft creation while retaining the generated history.

Updated 2026-11-11

Confirm a saved advance action after an interrupted response

Reload the retained result without creating a second supplier balance change.

Updated 2026-11-11