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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 undo a Bill Credit?
We have a vendor whose bank details changed after we sent them a payment. This payment was then sent back to us. Our AP team created a vendor bill credit which at this point they want us to undo. We show the credit as "unapplied" under the subtab items. Does this mean we can just delete this credit or or there other steps to be performed.
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