bills

How can I apply vendor credits to a bill?

  • Go to the bills module and select the bill for which you wish to apply vendor credits.
  • Select the More drop down and click on Use Credits.
  • In the next window, enter the amount to be applied on the bill from the credits available.

Apply Vendor Credits

Was this document helpful?
Yes
No
Thank you for your feedback!
Want a feature?
Suggest


Switch to smart accounting software. Switch to Zoho Books.   Start my free 14-day trial

Books

VAT ready accounting
software for small
businesses.