Allocate Vendor Credit to a Bill

Xero

xero

date, contactId, currency, accountId, description, and metaData fields are not supported.

Quickbooks

quickbooks

• contactId and accountId are required fields.
• The account of type Bank with Checking subtype is supported.
• Once a bill is fully paid , vendor credits cannot be applied to that bill and can only be used in future bills.

Zohobooks

zohobook

allocationId is not included in the API response. Use Get Vendor Credit By ID to fetch the allocationId.

Netsuite

netsuite

In case of multiple linkedBills, multiple allocation IDs will be returned.