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Intelligent Payment Automation version 1.0.3 is now available in the SuiteApp Marketplace. The SuiteApp, powered by BILL, lets you automate payments, manage vendor details, and bank account information within NetSuite. Learn more
Vendor Return Refunded to Credit Card
We are on credit card terms with one particular vendor. We do have the G/L Account setup as a Credit Card account in Netsuite. We now had to return a part to that Vendor. So, I created the Vendor Return, returned the part, and created the Vendor Credit. Now, when I go to "Refund" that Vendor Credit (the only way I know how is to pretend to Make a Payment to that Vendor, and select the Bill Credit and select the Credit Card account), it pops up a message saying a Negative Bill Payment is not allowed.
How do I refund to the credit card this Vendor Credit?
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