Viewing Vendor Credit History

Overview
Every Vendor Credit has an audit trail showing creation and application events. The History tab lets you see who did what and when.

Steps

1. Open Purchase → Vendor Credits.

2. Click ⋮ → View on the VC you want.

3. In the VC detail screen, switch from Overview to History.

4. Review entries (e.g., “Vendor Credit Created”, “Applied to Bill”).

Tips

• Click View Details in a history entry to see line‑item changes.

• Use this when reconciling vendor statements.

Troubleshooting / FAQs

• Q: No history entries are shown.
  A: If the credit was never applied or edited, history will only show the creation event.

• Q: I see unexpected edits.
  A: History logs user names—contact that user or your admin for context.