How to apply Vendor Credit in a bill in Zoho Books?

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• How to apply a Credit note in an Invoice in Zoho Books?

  Go to sales module > credit note > select credit note > apply to invoice > select invoice

• How to transfer the Scheme amount COGS to Discount account in Vendor Credit in Zoho Books?

  Select Vendor Credit>Edit>Change Account

• How to create a Debit Note/Vendor Credit in Zoho Books?

  Purchase->Debit note/vendor credit->New

• How to create Vendor Credit Note (Rate Diff) in Zoho Books?

  Purchases> Bill> In dropdown Select Crate Credit Note

• How to add a Discount in Vendor Credit in Zoho Books?

  Go to Purchase>vendor credit>new>add a discount in the discount option