I have received a vendor credit that is not related to any specific bill. Will I be able to record this in Zoho Books?

It is possible to raise a vendor credit without specifying a bill number. Here’s how:

• Go to Purchases on the left sidebar and select Vendor Credits.
• Click + New and enter the required details.
• If you do not have a bill number, you can select a Bill Type. The Invoice type must be similar to the GST Treatment that is applicable to the vendor.
• Click Save.