There are three ways to create a vendor credit:

Using the Inbox, with a document

1. Click Inbox in the left navigation pane
2. Locate the document
3. Under Create a New, click Vendor Credit

Using a specific vendor, without a document

1. Click Vendors in the left navigation pane
2. Click the vendor name
3. Click the Vendor credits tab
4. Click +Credits
5. Enter details
6. Click Save

From the Bills page

1. Click Vendor Credits in the top left menu
2. Click New
3. Click Go to Inbox and follow the Inbox steps above or;
4. Click Enter vendor credit information without adding a document
5. Enter details
6. Click Save