Discussions

Upcoming Events

Inside the Suite | Houston
Experience NetSuite - Live, In Person, and On Your Terms The St. Regis Houston, 1919 Briar Oaks Ln, Houston, TX 77027 Join us for Inside the Suite, a free, in-person event where finance leaders get hands-on with NetSuite and direct access to the people behind the platform. Thinking about upgrading your ERP software? Inside…
Admin Tips that Increase Accuracy, Flexibility, and Streamline Approvals
Take your admin skills to the next level Tuesday, October 28, 2025, 11:00 a.m. – 12:00 p.m. PDT Whether you’ve been managing NetSuite for years or are continuing to build your admin expertise, there are always new ways to get more from the system. This session focuses on advanced strategies that sharpen accuracy, expand…
Grant Management for Nonprofits
Social Impact Workshop: Grant Management for NonprofitsTuesday, October 28, 2025 2:00–3:00 p.m. CDT Follow Up Workshop: Tuesday, November 4, 2025 2:00–3:00 p.m. CST Understand how to manage and report grant income transactions Grants often require unique tracking and reporting requirements for the income and expenses…
Driving Business Insights with Concourse AI Agents
Driving Business Insights with Concourse AI Agents Wednesday, October 29, 2025 10:00 a.m.–10:30 a.m. PDT In partnership with: Join NetSuite and Concourse for an engaging session exploring how AI agents are changing finance operations. Discover how artificial intelligence can help your team ask plain English questions about…
AI Guidance Tailored for Your Business
AI Guidance Tailored for Your BusinessWednesday, October 29, 2025 10:00 a.m.–10:45 a.m. PDT Unlock AI capabilities in NetSuite NetSuite’s AI capabilities provide you with powerful ways to streamline tasks, suggest actions, and uncover new insights—but understanding how to apply these features to your unique business goals…

Nominate Your Peers for NetSuite Support Community's Choice of the Quarter! Submit your nomination today.

Intelligent Payment Automation version 1.0.3 is now available in the SuiteApp Marketplace. The SuiteApp, powered by BILL, lets you automate payments, manage vendor details, and bank account information within NetSuite. Learn more

vendor bill payment

How to add a compiled paid amount for Vendors?

Accepted Answer José Feliú 11 views 4 comments 0 reactions Most recent by Dominica Sevilla-Oracle Oct 20, 2023 6:39PMAsk A Guru
How does the amount gets distributed to the PO Lines received for Partial Payment of a Vendor Bill?

Accepted Answer Closed Kaushik_B-Oracle 12 views 4 comments 0 reactions Most recent by Elychelle Gulen-Oracle Sep 29, 2023 12:18AMAsk A Guru
How to create Saved Search: Bill by Payment dates with Bill items?

Open Closed Phu Nguyen 195 views 8 comments 0 reactions Most recent by Phu Nguyen Sep 6, 2023 11:31PMAsk A Guru
Why is the Vendor Payment Auto Applying Credits to Invoices?

Accepted Answer Closed SDTHL 53 views 8 comments 0 reactions Most recent by SDTHL Aug 11, 2023 7:12AMAsk A Guru
How to handle vendor overpayments?

Accepted Answer Closed Anisha. 257 views 3 comments 0 reactions Most recent by Anisha. Jul 19, 2023 9:36AMAsk A Guru
Vendor Bill / Bill Payment Matching

Open Christopher Williams 84 views 4 comments 0 reactions Most recent by Tigran Shahnazaryan Jul 14, 2023 11:22AMAsk A Guru
NSC | Applying Larger Amount of Bill Credit to Vendor Bill as Bill Payment

Elychelle Gulen-Oracle 235 views 1 comment 0 reactions Most recent by CK Job Jun 29, 2023 9:26AMAccounting / ERP
Why is Document Number not editable on a Bill Payment?

Open ✨Jeannie 86 views 11 comments 0 reactions Most recent by Elychelle Gulen-Oracle Jun 22, 2023 9:53PMAsk A Guru
Vendor Payment CSV Import Error: 'Invalid entity reference key 'xxxx'

Open Closed Kedalene 128 views 22 comments 0 reactions Most recent by Katerina Winklerova-Oracle Jun 21, 2023 4:09AMAccount Administration
How to process payments to vendors?

Accepted Answer BM136 33 views 7 comments 0 reactions Most recent by Katerina Winklerova-Oracle Jun 6, 2023 4:24AMAsk A Guru
Is it possible to import Bill Payment via CSV?

Accepted Answer Kedalene 33 views 9 comments 0 reactions Most recent by Elychelle Gulen-Oracle May 31, 2023 9:27PMAsk A Guru
How to send Kyriba Payment - Email Notification in Pay Bills page?

Accepted Answer CMC_CC 24 views 2 comments 1 reaction Most recent by Elychelle Gulen-Oracle Apr 1, 2023 12:49AMAsk A Guru
What are options for paying Vendor Bills with Metavante Bill Pay being deprecated?

Accepted Answer bkenner 62 views 3 comments 0 reactions Most recent by Elychelle Gulen-Oracle Feb 24, 2023 9:46PMAsk A Guru
Is there a way to void vendor payments - Bulk (not checks)?

Accepted Answer Imzy_code 85 views 2 comments 0 reactions Most recent by Katerina Winklerova-Oracle Oct 18, 2022 3:57AMAsk A Guru
Managing Refund from Vendor

Accepted Answer Janis001 35 views 4 comments 0 reactions Most recent by Janis Abernathy Aug 31, 2022 1:24PMAsk A Guru
Customize Vendor Bill/Vendor Payment to restrict users from the BilltoAddress new and custom fields

Open paula.courtemanche 13 views 2 comments 0 reactions Most recent by Jack Daryl Espiel-Oracle Jul 18, 2022 10:56PMAsk A Guru
NSC | Error in Bill Payment Processing with Discounts Taken

Closed Elychelle Gulen-Oracle 24 views 1 comment 0 reactions Most recent by Sunil Kumar Kardam Jun 22, 2022 9:12AMAccounting / ERP
can not edit bill payment (vendor payment) after aproval, but I can do this for customer payment

Accepted Answer Closed Amjad Kasem 41 views 27 comments 0 reactions Most recent by Katerina Winklerova-Oracle May 23, 2022 5:01AMAsk A Guru
Provide values for the required fields : postingPeriod. - Bill Payment Error

Accepted Answer ONO4 225 views 3 comments 0 reactions Most recent by Dominica Sevilla-Oracle May 17, 2022 12:51PMAsk A Guru
Is it possible to reference the total applied credits in the advanced pdf/html template?

Accepted Answer Closed User_J0SZS 25 views 4 comments 0 reactions Most recent by Jack Daryl Espiel-Oracle Dec 8, 2021 6:21PMAsk A Guru
Add prefix to Bill Payment transaction number

Open Closed kfluk 11 views 5 comments 0 reactions Most recent by kfluk Nov 30, 2021 4:10PMAccounting / ERP
I have a Custom Field in an Expense Report. How do I reference it in "Make Payment"?

Open Closed CNg_PAI 22 views 4 comments 1 reaction Most recent by Joahnna Given Uy-Oracle Nov 8, 2021 8:15PMAsk A Guru
Application of Vendor Bill Credits in a Vendor Bill Payment

Accepted Answer Vernita 28 views 4 comments 0 reactions Most recent by Jack Daryl Espiel-Oracle Oct 18, 2021 9:36PMAsk A Guru
Update a vendor bill/invoice with correct tax code

Open Closed Dallas H 23 views 5 comments 0 reactions Most recent by Shamaine Chan-Oracle Oct 16, 2021 8:34AMAsk A Guru
EFT for Kenyan Bank (ABSA)

Open Closed Joshua N 11 views 2 comments 0 reactions Most recent by Dominica Sevilla-Oracle Aug 20, 2021 5:04PMGeneral
I want to close or void a payment with scrpit error.

Open Levis Kerzuah 12 views 4 comments 0 reactions Most recent by Mikko De La Fuente-Oracle Aug 16, 2021 9:12PMAsk A Guru
Reset Bill Payment Check # or tranid Sequence

Accepted Answer nag_m 41 views 3 comments 0 reactions Most recent by Shamaine Chan-Oracle Jul 6, 2021 10:37PMAsk A Guru
Applying a vendor bill credit to a different currency bill

Accepted Answer Closed Vernita 41 views 9 comments 0 reactions Most recent by Shamaine Chan-Oracle Jun 18, 2021 2:37AMAsk A Guru
Refund on fully paid vendor bill

Accepted Answer Vernita 22 views 3 comments 0 reactions Most recent by Shamaine Chan-Oracle Apr 23, 2021 11:33PMAsk A Guru

Leaderboard

Community Whiz

Quarter 4 (Oct-Dec 2025)

More...

This Week's Leaders

More...

This Month's Leaders

More...

All Time Leaders

More...