Vendor Credit edit

Vendor Credit Edit Functionality allows users to easily edit existing vendor credits with just a few clicks. Whether it's correcting a mistake, updating information, or adjusting amounts, the process is intuitive and straightforward.

The user can modify the Vendor credit by selecting the edit icon within the Vendor credit view modal.

• Click on Vendors  > Credits > Vendor Credit details > edit icon🖊️

OR

• Users have the option to edit vendor credit directly from the vendor credit list action column by clicking on the "Edit" option.

OR

• Users can also edit bills directly from the vendor details Transaction tab page.

        To know more about Vendors details click here

• Clicking on 'edit' or edit icon “ 🖊️ “ will open the following screen.

• Once the user has made the desired modifications to the details, they can click on the "Save" button. After clicking "Save" it will return to the bill list screen.

• To know more about vendor credit list click here