Vendor credits and refunds from suppliers

1. Open the original bill and click Vendor credit, or go to Purchases → Vendor credits.
2. Keep the lines and amounts being credited, then click Approve credit.

To use it:

• Use on a bill: take it off unpaid bills from the same supplier.
• Record refund: if the supplier sent you money, record the date and the account it went into.

If the items were stock you track, the returned quantity comes off your inventory.