# Vendor Credit Application Check

Check a vendor credit is applied before the bill payment goes out.

## Scope
Preparation and review only. No account action or professional decision.

## Inputs
The bill amount, the open vendor credit and the payment figure queued.

## Workflow
1. Record the bill amount.
2. Record the open vendor credit.
3. Recompute the net due as bill minus credit.
4. Flag the payment if it ignores the credit, without sending it.

## Output contract
bill | bill_amount | credit_open | net_due | payment_queued | verdict

## Fictional acceptance test
Fictional bill of 1,200 had an open credit of 300 and a queued payment of 1,200: net due of 900, a 300 overpayment flagged.

## Review gates
Keep original values, source IDs and version dates. Unknown facts stay held. Use qualified review for hiring, legal and accounting conclusions. No send, share, sign-in, scheduling, ledger change or payment. Fictional contract review is not a live account compatibility test.

## Method source
https://quickbooks.intuit.com/learn-support/en-us/help-article/credit/apply-vendor-credits-quickbooks-bill-pay/L0CVKP6CA_US_en_US

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