My user is not able to apply vendor credits to the bill as it states that he does not have permission. What should I do?

In order to apply vendor credits to a bill, the user must be assigned with permissions to edit both bills and vendor credits. Here’s how you enable this:

• Go to Settings in the top right corner of the page.
• Click Roles under Users & Roles.
• Click the role for which the edit option needs to be enabled and click Edit.
• Under Purchases section, check Edit against Bills and Vendor credits, and click Save.