Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
Keep an eye out for upcoming NetSuite events, including meetups, workshops, and webinars. These sessions are a great way to connect with peers, learn from experts, and stay current on the latest NetSuite updates and best practices. Registration links are provided in each event.
SuiteWorld | October 25–28, 2026 | Las Vegas Where our community gets ready for what’s next!
SuiteWorld brings thousands of innovators, builders, and leaders together to learn, connect, and shape what’s next. This October, explore how to build a stronger foundation for growth through inspiring keynotes, major product reveals, hands-on sessions, and unforgettable moments—all in one place for our biggest event of the year. Join us
SuiteWorld brings thousands of innovators, builders, and leaders together to learn, connect, and shape what’s next. This October, explore how to build a stronger foundation for growth through inspiring keynotes, major product reveals, hands-on sessions, and unforgettable moments—all in one place for our biggest event of the year. Join us
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
0