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# A user is not able to apply vendor credits to the bill as it states that he does not have permission. What should I do?

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In order to apply vendor credits to a bill, the user must be assigned with permissions to edit both bills and vendor credits. Here’s how you enable this:

*   Go to **Settings**.
*   Under _Organization Settings_, select **Roles** under _Users & Roles_.
*   Hover over the role you want to edit, click the _More_ icon, and select **Edit** from the dropdown.
*   Under _Purchases_, check **Edit** against _Bills_ and _Vendor Credits_.
*   Click **Save**.

The required permissions will be provided.