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
Sign In
Sign Up
Help
Videos
Developers
Resources
What's New
Blogs
Sign In
Sign Up
x
CLOSE
General
Customers & Vendors
Opening Balance
Items
Banking
Quotes
Sales Order
Invoices
Credits
Users and Roles
Expenses
Purchase Order
Bills
Vendor Credits
Accountant
Time Tracking
Transaction Approval
Documents
Check
Customer Portal
Templates
Subscription
Payments
Reminders
Taxes
Reports
Automation
Integrations
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
Explore Demo Account
Books
Online accounting software
for small businesses.
TRY NOW
Maybe Later