Manage Vendor Credits from this page

Add/Edit Vendor Credit

Populate all required fields and click submit.

The following fields are available:

  • Type - Type of vendor credit
  • Amount - Total amount received
  • Description - Short text description
  • Number - Unique number for the receipt
  • Vendor - Vendor crediting
  • Ledger Account - Credit Side of the entry booked when this Vendor Credit is applied to a Bill.
  • Unapplied Credit Account - Account to post unapplied credit to. Only used if System Setting "Post Journal on Vendor Credit Creation(Unapplied Credit)" is enabled
  • Location - Location to post credit to
  • Currency - Currency of credit received
  • Receive Date - Date credit was received
  • Posting Date - Date to post journal entry on creation



  • Details - Click the Vendor Credit number to view its details. More information is available in this article: Vendor Credit Detail
  • Edit -  Update vendor credit
  • Void -  - Void vendor credit. 
  • Delete -  Delete this vendor credit
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