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

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 in the top right corner of the page.
  • Click Roles under Users & Roles.
  • Click the role for which the edit option needs to be enabled and click Edit.
  • Under Purchases section, check Edit against Bills and Vendor 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.