I’m unable to import Credit Notes/Vendor Credits because it says the Reference Invoice type is not valid. What should I enter this field?

The below table lists the formats for Reference Invoice type / Reference bill type that are recognised by Zoho Books.

Supported Formats	Description
Registered	Transactions that have been created for a contact whose GST treatment is Registered business - Regular, Registered Business - Composition or Tax Deductor.
Deemed Export	Transactions that has been created for a contact whose GST treatment is Deemed Export.
SEZ With Payment	Transactions that has been created for a contact whose GST treatment is Special Economic Zone or SEZ Developer and the tax has been paid without LUT bond.
SEZ Without Payment	Transactions that has been created for a contact whose GST treatment is Special Economic Zone or SEZ Developer and you dont have to pay tax.
Export With Payment	Transactions that has been created for a contact whose GST treatment is Overseas and the tax has been paid without LUT bond.
Export Without Payment	Transactions that has been created for a contact whose GST treatment is Overseas and and you dont have to pay tax as you have LUT bond.
B2C Large	Transactions that has been created for a contact whose GST treatment is Unregistered business or Consumers, the sale is an inter state sale and the value of invoice is greater than 1 lakh( previously 2.5 lakhs).
B2C Others	Transactions that has been created for a contact whose GST treatment is Unregistered business or Consumers, the sale is an inter state sale or intra state sale where the value of invoice is less than 1 lakh ( previously 2.5 lakhs).

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