Global
United States
United Kingdom
Canada
Australia
India
United Arab Emirates
Saudi Arabia
Bahrain
Kuwait
Qatar
Oman
South Africa
Kenya
Mexico
Germany
Help
Videos
Developers
Resources
What's New
Blogs
VAT Resources
Sign In
Sign Up
Help
Videos
Developers
Resources
What's New
Blogs
VAT Resources
Sign In
Sign Up
x
CLOSE
General
Customers & Vendors
Opening Balance
Items
Banking
Quotes
Sales Orders
Invoices
Credits
Users and Roles
Expenses
Purchase Orders
Bills
Vendor Credits
Accountant
Time Tracking
Transaction Approval
Documents
Customer Portal
Taxes
Templates
Subscription
Payments
Reminders
Cheques
Reports
Automation
Integrations
Wave Migration
Year End Accounting
GDPR
Vendor Credits
My vendor provided a discount after I purchased the goods. How do I record this in Zoho Books?
Want a feature?
Suggest
Switch to smart accounting software. Switch to Zoho Books.
Start my free 14-day trial
Books
VAT compliant accounting
software for small
businesses.
TRY NOW
Maybe Later
