Credit Requests

You may want to send in a credit request if the vendor charged you a higher price than was agreed upon. You can do this by clicking on the “Add Credit Request” feature on the “Invoice” tab.

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Information that is red must be completed in order to process the credit request.

• If a PO number or an Invoice number is entered the system will generate other details such as the Vendor, Facility, and sometimes the amount you wish to credit.

• The reason for a credit request can be changed by a drop down menu

• Once the request is filled out you may save it and send it.

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  The “Credit Requests” feature located in the “Invoice” will allow you to search for and monitor credit requests you have made.