In Zoho Books, it is not possible to determine which bills will be applied to the vendor credit through reports directly.
To obtain such details, individual vendor credits need to be examined to identify which bills are applied.
After logging into the Zoho Books account, the “Reports” section should be clicked. Then, the “Vendor credit details” report must be selected.
The “Amount” of the vendor credit that needs to be viewed should be clicked.
(If the transaction ID of the vendor credit is known beforehand, any vendor credit can be selected, and the ID in the URL can be changed to navigate to the transaction.)
At the top of the transaction, “Bills credited” should be clicked.
A list will be displayed showing the bills, along with the dates and the amounts applied to the particular vendor credit.