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Join the NetSuite community to innovate, connect, and discover what’s next.
SuiteWorld brings thousands of innovators, builders, and leaders together to learn, connect, and shape what’s next. This October, explore how to build a stronger foundation for growth through inspiring keynotes, major product reveals, hands-on sessions, and unforgettable moments—all in one place for our biggest event of the year. Register now
Unapply A Prepayment
I have been asked to "unapply prepayments that were made to two bills".
Below are the two bills.
I have included the Payments and Purchase Orders tabs (subtabs of Related Records) for each one.
I can't find anything to "unapply".
Any help to point me in the right direction would be greatly appreciated.
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Below is a screenshot of the Vendor Prepayments screen.
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Below is the screenshot for "Vendor Prepayments to be recorded" (a Saved Search).
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Only items for our other subsidiary (in China) show up.
**The attached images were removed.
Jay Schwausch
P.R.I. - KACE Valves, NetSuite Administrator
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