How do I apply vendor credits to a bill?

You can use either of these methods to apply vendor credits to a bill:

From The Vendor Credits Module

  • Go to Purchases on the left sidebar and select Vendor Credits.
  • Choose the vendor credit you want to apply to your bill(s).
  • Click Apply to Bills in the Details page.
  • Enter the amount you want to apply the bills(s), and click Save.

From The Bills Overview Page

  • Go to Purchases on the left sidebar and click Bills.
  • Select the bill for which you need to apply vendor credits.
  • Click Apply Now next to Credits Available or click Apply Credits next to the Record Payment option.
  • Enter the amount to be applied on the bill from the available credits and click Save.
Was this document helpful?
Thank you for your feedback!
Want a feature?

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


Online accounting software
for small businesses.