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Application of Vendor Bill Credits in a Vendor Bill Payment
Hi There
I have a scenario where I want to make a payment to a single vendor via the 'make payment' screen on the vendor record.
The vendor has several bills outstanding and 1 vendor bill credit.
When I select 'mark all', the following is generated:
On saving the record, I get the following
and on the credit applied subtab
- How does Netsuite determine which vendor bills to apply the bill credit to?
In this case, how would I have applied the bill credit evenly to all outstanding vendor bills instead of the oldest bill outstanding? (doing this automatically when the bill payment is created and not manually)
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