apply_supplier_credit
Reduce supplier debt by applying a credit to an open bill. Provide credit ID, bill ID, and amount.
Instructions
Apply a supplier credit against an open bill to reduce the amount owed to the supplier.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| id | Yes | The supplier credit ID to apply | |
| bill | Yes | The bill ID to apply the supplier credit against | |
| amount | Yes | Amount to apply as a string, e.g. '100.00' (cannot exceed supplier credit balance) |