## Zoho Inventory Documentation Index

Access the complete documentation index at:
https://www.zoho.com/de-de/inventory/llms.txt

Use this file to discover all available documentation pages before proceeding.

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# How do I record vendor credits?

To record vendor credits:

*   Go to the **Contacts** module and open a preferred vendor.
*   Click the **New Transaction** button.
*   Choose the **Bill Payment** option from the dropdown.
*   Record payments for all the existing bills - paid in full or partially or you can also record excess payments and save it.
*   The amount in excess will be recorded as a vendor credit which you can apply on your future bill payments.