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

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• How do make a Vendor Credit Scheme/Discount in Zoho Books?

  Purchases> vendor credite > create new > add detle of discount

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

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

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

  Purchase->Debit note/vendor credit->New

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

  Go to Purchase module > vendor credit > select vendor credit > apply to bill > select bill

• How to make Vendor's Payment Based On 1 Vendor's Advance Amount in Zoho Books?

  Create Journal Entry : Vendor Advance to Payment Clearance