How to Create a Vendor Credit Note


📔Note, this tutorial is on creating vendor credit notes. To create a credit note for your clients, see the guide here.


  1. Go to Purchases > Vendor Credits.

  2. Click the Create button.

  3. Select from the options: 

            a. The Vendor and their Vendor Number if you have one.

            b. A Reference Number, if you are referencing another document, such as an underpaid invoice.

            c. The Date.

            d. And the Description of the Item and Amount you are creating a credit note for.


4. Click Create.


You have now completed creating your vendor credit note.


Learn more: Apply a Vendor Credit Note


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