Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
Please note that on Saturday, April 11, 2026, at 8:00 PM Pacific time, our Case Management System will undergo a scheduled maintenance for approximately 30 minutes. During this time, case creation via SuiteAnswers will be unavailable and inbound calls will be routed to Customer Service.
Voucher print where full amount of bill applied by Bill credit
Hi,
I have a query. Consider a case where I have created Vendor Bill and a Bill credit for the same vendor with the same bill amount in bill credit. I have applied this Bill Credit to this Vendor Bill so that the Bill status changed to 'Paid in Full'. So in this scenario, there is no bill payment record that will be created in the system. When we create bill payment and after ticking the "To be printed" option only, then it will come in voucher print queue in the navigation Transaction >management>Print Checks & Forms from this navigation we
5