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

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

  Purchase->Debit note/vendor credit->New

• How to create a Customer Debit Note (Rate Diff) in Zoho Books?

  Sales>Invoices> In dropdown Select the Create Debit Note

• How to create a Credit Note of a Customer's sales return in Zoho Books?

  Go to Sales-> select invoice->... ->create credit note->Save

• How to create a Sales Credit note in Zoho Books?

  Sales->Credit Note-> New OR Shift+N>N OR C+N

• How to Delete Credit Note in Zoho Books?

  Go to Credit Note--> Click on the Top Left 2nd Option "INVOICE CREDITED"--> delete credit applied to Invoice --> Delete Credit Note