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Intelligent Payment Automation version 1.0.3 is now available in the SuiteApp Marketplace. The SuiteApp, powered by BILL, lets you automate payments, manage vendor details, and bank account information within NetSuite. Learn more
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
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