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• New NetSuite Prompt Studio Contest
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Check out this thread to learn more!
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Refund on fully paid vendor bill
Hi There
I have the following scenario:
Bill 1 created for vendor ABC
Bill 2 created for vendor ABC
Bill 1 and Bill 2 are both duplicates of each other
Both have been paid in full by error.
Vendor ABC has refunded the funds for bill 2 by depositing the funds in our bank account.
What are the entries I need in Netsuite to deal with the refund?
Do I create a manual deposit entry, tag vendor ABC against it and then apply the deposit against future vendor bills for ABC?
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