vendor-credits

Vendor credits and accounting entries

Programming Fix Zoho Books API Vendor Credit Error Without Bill ID

Resolve Zoho Books API error 37034 'Select associated bill number or bill type' when creating vendor credits without bill_id. Use bill_type 'OTHER' or bill_number, add account_id. Sample payload and steps to create standalone credits.

#zoho-books
#api
#vendor-credits
#error-handling
#accounting

1 answer• 1 view

12/31/2025, 04:18 PM