Unused vendor credit

An unused vendor credit is money a supplier already credited back to you that sits unapplied on the account instead of reducing what you owe or being refunded.

Credits get issued for returns, overpayments or adjustments and then forgotten — real money parked in the vendor's favor. Invoice Auditor surfaces vendor credits that are sitting unapplied so you can apply them to open bills or request a refund, with the amount and the vendor for your review.