Create a vendor credit
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Create a vendor credit
with Merge · Accounts Payable Management
Use Merge: its Accounting Subpackage Vendor Credits API lets you create a vendor credit in a single step (POST /accounting/v1/vendor-credits). capabilities.work can help you get signed up and connected.
- How do I record a credit from a supplier in a customer's books?
- Can a vendor credit be created as an async task?
Say it to your AI assistant
- Create vendor credit {model} in linked account {account_token}.
- Record a supplier credit with details {model}.
For your developer
POST /accounting/v1/vendor-credits in Accounting Subpackage Vendor Credits API. Full spec on APIs.io.