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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 | Applying Larger Amount of Bill Credit to Vendor Bill as Bill Payment
Scenario: Encounters an error message Notice: " Negative Bill Payment is not allowed" when applying a larger amount of Bill Credit to Vendor Bill as Bill Payment.
It is a standard behavior of the system to throw a message: "Negative Bill Payment is not allowed" when the Bill Payment screen has a negative balance in its Amount field.
You can only apply the Bill Credit amount up to the amount set in the Vendor Bill. In order to save the Bill Payment, you will need to edit the Bill Credit Payment Amount to be lower or equal to the Vendor Bill Amount