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Create a Vendor Credit Memo | Eagle Inventory Support

All collectionsHandling Returns and CreditsVendor Returns and Vendor CreditsCreate a Vendor Credit Memo

Create a Vendor Credit Memo

Finalize the vendor credit owed to you after the return is shipped.

You shipped the box; now let's record the credit the vendor owes you.

Go to Vendors > View Bills and Credit Memos.
Locate the return (it will show as "Shipped").

Click Create Credit Memo to finalize the credit memo.

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