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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
Read on for the latest updates including:
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Check out this thread to learn more!
Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
Vendor Return Refunded to Credit Card
We are on credit card terms with one particular vendor. We do have the G/L Account setup as a Credit Card account in Netsuite. We now had to return a part to that Vendor. So, I created the Vendor Return, returned the part, and created the Vendor Credit. Now, when I go to "Refund" that Vendor Credit (the only way I know how is to pretend to Make a Payment to that Vendor, and select the Bill Credit and select the Credit Card account), it pops up a message saying a Negative Bill Payment is not allowed.
How do I refund to the credit card this Vendor Credit?
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