## Documentation Index

Access the complete documentation index at:
https://www.zoho.com/en-fr/books/kb/llms.txt

Use this file to discover all available documentation pages before proceeding.

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# How do I apply vendor credits to a bill?

You can use either of these methods to apply vendor credits to a bill:

*   [From the Vendor Credits Module](/en-fr/books/kb/bills/bill-applyvc.html#vendor-credits-module)
*   [From the Bills Overview Page](/en-fr/books/kb/bills/bill-applyvc.html#bills-overview-page)

### From The Vendor Credits Module

*   Go to _Purchases_ on the left sidebar and select **Vendor Credits**.
*   Choose the vendor credit you want to apply to your bill(s).
*   Click **Apply to Bills** in the _Details_ page.
*   Enter the amount you want to apply the bills(s), and click **Save**.

### From The Bills Overview Page

*   Go to _Purchases_ on the left sidebar and click **Bills**.
*   Select the bill for which you need to apply vendor credits.
*   Click **Apply Now** next to _Credits Available_ or click **Apply Credits** next to the _Record Payment_ option.
*   Enter the amount to be applied on the bill from the available credits and click **Save**.