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Attention: Customers with NetSuite Electronic Bank Payment (EBP) SuiteApp, version 2020.2 QA (ID 315896) must UPDATE (do NOT uninstall) their bundle to the Production version 2022.1 (ID 416781) by December 31, 2022. Note: If users fail to manually update the Electronic Bank Payments SuiteApp within the given time window, this version of the SuiteApp (ID: 315896) will be deprecated and the account will not be updated to Leading version (2022.1) of the Electronic Bank Payments SuiteApp. Please refer to the campaign email sent to impacted customers for more information.
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NSC | Avoid Auto Applying Bill Credits to Vendor Bills
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