# Vendor Credits

Manage vendor credit memos. Record credits from vendors for returned goods, billing adjustments, or discounts that reduce amounts owed or can be applied to future bills.

## List VendorCredit records

 - [GET /public/v1/vendor-credits/](https://docs.dualentry.com/resources/vendor-credits/list_vendorcredit_records.md): Retrieve a paginated list of VendorCredit records with filtering and ordering options.

## Create VendorCredit record

 - [POST /public/v1/vendor-credits/](https://docs.dualentry.com/resources/vendor-credits/create_vendorcredit_record.md): Create a new VendorCredit record with the provided data. Validates all required fields and business rules.

## Get VendorCredit record

 - [GET /public/v1/vendor-credits/{record_number}/](https://docs.dualentry.com/resources/vendor-credits/get_vendorcredit_record.md): Retrieve a specific VendorCredit record by number with all related data.

## Update VendorCredit record

 - [PUT /public/v1/vendor-credits/{record_number}/](https://docs.dualentry.com/resources/vendor-credits/update_vendorcredit_record.md): Update an existing VendorCredit record with the provided data. Validates all required fields and business rules.