Applying supplier credit to another supplier.

I found a solution.  May not be the best option, but it works.

1. I set up a clearing account in the chart of of accounts.
2. Open the supplier credit I want to move to another supplier and enter the amount as a negative on the second line using the clearing account in the category field
3. Save & Close
4. Open the supplier account I am moving the credit to
5. Select new transaction Supplier Credit
6. Enter the clearing account as the category and enter the amount as a positive amount
7. Save and close.

This leaves me with a supplier credit I can use as necessary.  Not pretty but it appears to work.

After thinking about it a little more, I think my original solution should be altered slightly.

1. I set up a clearing account in the chart of of accounts.
2. Enter a bill using the clearing account as the category
3. Save & Close
4. "Pay" the bill with the original Supplier Credit
5. Save & Close
6. Open the supplier account I am moving the credit to
7. Select new transaction Supplier Credit
8. Enter the clearing account as the category and enter the amount as a positive amount
9. Save and close.

This would have the advantage of showing the date that credit was transferred (the payment date).