Vendor Credit

This page covers the vendor credit flow. Use it when a vendor issues a credit against a bill or purchase.

What to capture

Field	Meaning
credit_no	Credit number
vendor_name	Vendor name
date	Credit date
bill_number	Linked bill
bill_date	Bill date
ledger_name	Ledger
location_name	Location
class_name	Class
department_name	Department
project_name	Project
is_imported	Imported flag
is_capitalized	Capitalized flag
details	Detail lines
account_details	Account lines

Example

A vendor gives a credit for damaged goods. Bizak records the credit against the related bill. The purchasing and accounting teams can then reconcile the balance.