---
title: "Apply Supplier Credit"
description: ""
url: https://help.juan.ac/en/articles/9104226-apply-supplier-credit
collection: "Bills"
updated: 2026-09-12
language: en
---

# Apply Supplier Credit



## Q1. Can I apply a draft supplier credit note to a bill?

-   No, supplier credit notes must be active before they can be applied.
    

## Q2. Can I apply a supplier credit note of a different currency than the bill?

-   If you would like to apply a supplier credit note to a bill, the supplier credit note must be in the same currency that the bill was created in.
    
-   For example, a bill that was created in USD can only make use of supplier credits that were also credited in USD.
    

## Q3. Can I partially apply a supplier credit note to a bill?

-   Yes, you do not have to use the full amount in the supplier credit note.
    
-   You can adjust this via the **Amount to Apply** field. Enter an amount smaller than the supplier credit note amount to only apply the credit note partially.
    

![](https://staticfiles.gleap.io/ghelparticle/ypJENccjHnQ9unMFetnA6LdXdFMJoalQ0hkKX5yfblXuEgtuvJJpY6YtQYITJ54TykfsjZ5NL9S.png)

## Q4. Can I partially pay a bill using a supplier credit only?

-   Yes, supplier credits do not have to cover the entire bill amount. You can apply as much of a supplier credit note as you would like to a bill.
    
-   The rest of the bill can be paid with other payment methods.
    

![](https://staticfiles.gleap.io/ghelparticle/E0Oa4QWtNk8LTa7ohQDrizDwOpSc6N6ewDExaUD2NmjL7Z5zI0LyRimd0V2PAoHvwGACtVrILwG.png)

## Q5. Can I remove an applied supplier credit note from a bill?

-   Yes, you can remove an applied supplier credit note on a bill by updating the applied amount to 0.
    
    -   Change the **Amount to Apply** amount to 0 on the **Edit Applied Credit** modal. This will remove all applied credit from the bill.
        

![](https://staticfiles.gleap.io/ghelparticle/CBaqgxQI6l9tj6H9nGX9bwYHIEtzSjfanxmKpsz7oA70CqVUUO5ieIZ110jHJSa9KPmUj4MmNRB.png)

## Q6. Does applying or removing a supplier credit note have an impact on my financial reports?

-   There will be no further impact on your financial reports.
    
-   This is because the credits would have been accounted for during creation, appearing as a debit to Accounts Payable, and a credit to transaction account used on the bill.
    
-   The offset value date aligns with the later of the transaction date or the credit note date, ensuring accurate reporting across time zones. For example:
    
    -   Transaction Date: 1 Jan 2025
        
    -   Credit Note Date: 5 Jan 2025
        
    -   Offset Value Date: 5 Jan 2025