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How to remove Vendor Credits or close them out

edited Jan 8, 2026 6:52PM in Ask A Guru 3 comments

We have several vendor credits that are duplicates and need to be removed from NetSuite.  They are credits on the vendor account that are open, unapplied, but they have been coded to a job.   What is the best way to remove these credits and close them out? These were generated from vendor return authorizations.

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