There are three ways to create a vendor credit:
From an Inbox document
- Click Inbox in the left navigation menu
- Click the document
- Click More Actions
- Click Enter vendor credit
- Enter details
- Click Save
From the vendor details page
- Click Vendors in the left navigation menu
- Click the vendor's name
- Click the Vendor credits tab
- Click Add Credit
- Enter details
- Click Save
From the Bills page
- Click Bills in the left naviigation menu
- Click Vendor Credits tab
- Click New
- Enter details
- Click Save