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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
How to process Vendor Refunds?
We have over-paid a vendor. The vendor has transferred the surplus funds back to our bank account. How do I process this in Netsuite. In other ERPs, I would book this deposit on the vendors account and allocate it against the overpayment on account or credit note. I don't think I am able to do the same here. What is the document / process flow for capturing this receipt?
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