Vendor Credit Analytic Reports

Vendor credit analytic reports provide insights into your vendor credits and adjustments. These reports help you analyze unused credits, track how credits are applied or refunded, and review vendor credit details to support accurate payables management and financial oversight.

You can access the following vendor credit reports in Zoho ERP:

• Vendor Credit Details
• Refund History

Read our help document on the Payables Reports to learn more about each report.