We are happy to announce that you can now record credits you receive from your vendors or

suppliers as a  Vendor Credit Note  in Zoho Books.

While running a business, it's common to return damaged goods or pay excess amount in

advance to vendors. The Credit Note which your vendors issue, needs to be tracked so you can use them for your future  purchases .

How does Vendor Credit Note work ?

While all this is being done, Zoho Books will automatically adjust the returned stock in your inventory.

We're eager to see you try the new feature.  For more information, do take a look at our  help documentation .

Happy Accounting!

Zoho Books Team