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.
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
Stay in the Know
Be sure you're subscribed to NetSuite communication to stay in the know about monthly happenings, updates and announcements. Subscribe
Be sure you're subscribed to NetSuite communication to stay in the know about monthly happenings, updates and announcements. Subscribe
Vendor Prepayment Return
Hi guru
I have a Vendor Prepayment wich has an unapplied amount of 40 USD, and an applied amount of 500 USD.
The vendor has returned the 40 USD by transfer to our account.
If I press the Apply button in the Vendor Prepayment transaction, I can only apply the Vendor Prepayment Application to Bills. How can I return this 40 USD to our account?
I have tried creating a Deposit and the 40 USD did return to the account, but the Vendor Prepayment continues having the unapplied amount.
I have also tried to edit the Vendor Prepayment to adjust the amount, but the amount field now is disabled.
Tagged:
0