## Documentation Index

Access the complete documentation index at:
https://www.zoho.com/us/books/help/llms.txt

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

# Vendor Credit Preferences

Let’s have a look at the various settings you can configure for the Vendor Credits module in Zoho Books.

To configure preferences for the Vendor Credits module:

*   Go to **Settings** on the top right corner of the page.
*   Select **Vendor Credits** under _Purchases_.

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## Approvals

You can configure approvals for vendor credits. You can choose from **No Approval**, **Simple**, **Multi-Level**, and **Custom Approval** types based on your business requirements. Learn more about [Approvals](/us/books/help/transaction-approval/configure-approvals.html).

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## Fields

You can create new fields for the Vendor Credits module and assign different data types for each of them. Learn more about [Fields](https://www.zoho.com/us/books/help/settings/customization/custom-fields.html).

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## Buttons

You can create new buttons in the Vendor Credits module that either execute actions using deluge scripts or open external URLs when clicked. Learn more about [Buttons](/us/books/help/settings/customization/custom-buttons.html).

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## Related Lists

You can view data from both the app and third-party services with _Related Lists_, making it easy to cross-reference information from different sources. Learn more about [Related Lists](/us/books/help/settings/customization/related-lists.html).

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**Related**

*   [Overview - Vendor Credits](/)
*   [Basic Functions in Vendor Credits](/us/books/help/vendor-credits/basic-functions.html)
*   [Functions in Vendor Credits](/us/books/help/vendor-credits/functions.html)
*   [Manage Vendor Credits](/us/books/help/vendor-credits/manage-credits.html)
*   [Other Actions for Vendor Credits](/us/books/help/vendor-credits/other-actions.html)