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Why does Pay Single Vendor not resulting in Bill Payment?

edited Oct 25, 2024 11:51PM in Ask A Guru 3 comments

Hi There

I have followed the instructions in the NetSuite help guide to associate a vendor bill credit with a vendor deposit:

Link to NetSuite help:

The two amounts net off exactly resulting in a $0 payment.

On saving the bill payment, from the 'pay single vendor' screen per the help guide, there is no bill payment transaction record created. Is this expected?

I assume this process of associating a deposit with bill credit using the 'pay single vendor' screen is needed in order to apply a bill credit from a prior closed period to a transaction. Is that correct?

thanks

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