Vendor Credits

Orders → Vendor Credits tracks money a supplier owes you back, from returned goods to rebates and price adjustments. Create a credit from a return, an adjustment, or a scanned memo and allocate it, or record a price credit that lowers the cost of the goods you still hold.

To…	Go to…
record a supplier credit memo and allocate it	Create & allocate vendor credits
settle a supplier's oldest open bills with a credit in one click	Auto-apply a vendor credit to open bills
lower the cost of goods with a supplier price credit	Reduce the cost of goods with a vendor credit