SCM (Supply Chain Management) Vendors, Purchasing, and Receiving Vendors Vendor Credits Vendor Credits To learn about vendor credits, see the following: Entering Vendor Credits Entering a Vendor Credit Manually Creating a Vendor Credit Directly From a Vendor Bill Associating a Vendor Credit With a Deposit Creating a Vendor Credit Directly From a Vendor Return Applying a Vendor Credit Viewing Vendor Credits Removing Credits From Deleted Vendor Payments Vendor Credit Printing Related Topics Vendor Records Vendor Bills Vendor Payments Vendor Prepayments Vendor Returns Vendors General Notices