<  bills

I need to credit my vendor for a bill which has not been paid yet. How do I create a credit note for my vendor?

  • Go to the Bills module and select the bill for which you wish to create credit for your vendor.
  • Select the More drop down and click on Create Vendor Credits.
  • Now a new vendor credit window will appear where you can enter the relevant details and create a vendor credit.

Create Vendor Credit

Was this document helpful?
Thank you for your feedback!