Hello!

I have a transaction in Zoho Books I categorised as an Expense, as it was a one off purchase from a store.

The item was not required, the store issued me with a store credit.

I feel like I see a way to issue a vendor credit against a Bill, but not for an Expense.

Is there a way I can record a vendor credit for an Expense, or should I change my purchase to a Bill and handle it that way?

(I hope this made sense)

Thanks in advance!

Ben