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NSC | Avoid Auto Applying Bill Credits to Vendor Bills
Scenario: Bill Credits are being auto-applied to Vendor Bills by the System.
Here are the following information that explains the behavior of the System:
- When creating a Bill Credit directly from a Vendor Bill, the Bill Credit will be automatically applied to the originating Vendor Bill.
- Auto Apply checkbox has a sticky feature. NetSuite remembers your preference for using the Auto Apply checkbox on Bill Credits. The next time you enter a Bill Credit, the Auto Apply checkbox is marked or cleared by default based on the last Bill Credit you entered.
For instance, where a Bill Credit is already applied to the wrong
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