## 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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# 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](/books/kb/images/bills/bill-vendorcredit.png)