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Avoid Auto Applying Bill Credits to Vendor Bills

edited May 24, 2022 10:38PM in Accounting / ERP

Scenario: Bill Credits are being auto-applied to Vendor Bills by the System.

Here are the following information that explains the behavior of the System:

  • When creating a Bill Credit directly from a Vendor Bill, the Bill Credit will be automatically applied to the originating Vendor Bill.
  • Auto Apply checkbox has a sticky feature. NetSuite remembers your preference for using the Auto Apply checkbox on Bill Credits. The next time you enter a Bill Credit, the Auto Apply checkbox is marked or cleared by default based on the last Bill Credit you entered.

For instance, where a Bill Credit is already applied to the wrong

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