Vendor credit notes in SkySlope Books are available in the Purchases (A/P) section.  Here you can add any credits that are owed to you from contacts.  


1. In the left menu, navigate to Purchases (A/P). Then go to the Vendor Credits section. This takes you to the Vendor Credits page.


2. Click the Create button at the top right of your screen.


3. This takes you to the Create Vendor Credit page where you can enter the following:

  1. Customer
  2. Vendor Number if you have one
  3. A Reference Number, if you are referencing another document, such as an underpaid invoice
  4. The Date
  5. You can enable the Auto-apply to future invoices toggle if you want these credits to apply in  future invoices
  6. Add the Description, Quantity, and Rate of the Product you are creating a vendor credit note for


4. Once completed, click the Create button to finish creating your vendor credit note.


Ready to apply the Vendor Credit to a bill?  Check out the article to learn How to Apply Vendor Credits!


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