Vendor Credits

This chapter covers Vendor Credits. The pages are listed in the order you'd usually need them: how it works first, then the tasks, then the reference pages.

To…	Go to…
Record supplier credit memos three ways — from a goods return, as an adjustment or rebate, or by scanning the memo — then allocate the credit	Create & allocate vendor credits
Record a supplier price credit so the goods you keep carry the lower cost, with the already-sold share posted as a COGS true-up	Reduce the cost of goods with a vendor credit
Record money a supplier owes you back — returns, damage, over-bills, and refunds — as vendor credits against a purchase order	Vendor credits