Choose the source bill
Select an approved unpaid bill to preserve its supplier and project context.
Supplier Credits for construction teams
Apply supplier credits with a clear link to the original bill.
Describe the credit
Add itemised credit lines, date, supplier reference and the reason for the adjustment.
Issue within the balance
Follow approval requirements and apply the credit within the supported outstanding amount.
Related workflows
Estimates for construction teams
Build itemised construction estimates with clear quantities and pricing.
Explore →Cost Database for construction teams
Keep a reusable database of material, labour and equipment rates.
Explore →Change Orders for construction teams
Record scope changes before they become disputed work.
Explore →READY WHEN YOU ARE
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