What is a Request Credit?
POs pay for each vendor they ask for an assessment report, not per request. POs can prepay for their vendors to get volume discounts. The Report Credit shows how many available credits are prepaid.
What happens when it is in the negatives?
Credits will go into the negative numbers once all prepaid credits are spent. It is no problem going into the negative. The additional credits will be billed at the end of the month to resolve the credits to zero.
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