Claiming Bill Credits

I have 80 Bills to pay a week from a single supplier I usually have a couple of BILL CREDITS to claim The BILL CREDITS are NOTHING to do with Any SINGLE ONE of the BILLS I am currently paying

SO I BADLY NEED THIS QUESTION ANSWERED:

In the Pay Bills window: Is there any way of claiming BILL CREDITS WITHOUT claiming it against a BILL to be paid?

What I DO NOT WANT TO DO is to use a BILL CREDIT to Pay a Bill that has Nothing to do with that BILL CREDIT. I JUST WANT THE BILL CREDITS TO COME OFF THE TOTAL REMITTANCE.

Thanks

"put_upon" wrote

You have to enter the credit memo, then when you go to pay bills, apply the credit to the account. It will apply the credit to the invoices being paid at that time.