video1.0<iframe src="https://www.loom.com/embed/7aec2d100f9343ae80b44a1eb85f6a2d" frameborder="0" width="1920" height="1440" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14401920Loomhttps://www.loom.com14401920https://cdn.loom.com/sessions/thumbnails/7aec2d100f9343ae80b44a1eb85f6a2d-f89610596d7fafd0.gif186.2703In this video, I demonstrate how to create a credit on a vendor bill or PO. I explain the scenario where a vendor sends an incorrect invoice and how to rectify it by generating a credit. I walk through the steps of identifying the affected purchase order, creating the credit, and ensuring the correct financial details are included. No action is requested from the viewers.