video1.0<iframe src="https://www.loom.com/embed/44d850db0b934697998f75604bb09fd3" frameborder="0" width="1920" height="1440" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14401920Loomhttps://www.loom.com14401920https://cdn.loom.com/sessions/thumbnails/44d850db0b934697998f75604bb09fd3-f8ecaad25727bd6b.gif283.8505Hi, I'm Greg. In this video, I demonstrate how to create an open credit in the AP Invoices screen to use against future invoices. I show how to select the vendor, input credit memo details, and attach documents for reference. No action requested from viewers.