Unapply A Prepayment
I have been asked to "unapply prepayments that were made to two bills".
Below are the two bills.
I have included the Payments and Purchase Orders tabs (subtabs of Related Records) for each one.
I can't find anything to "unapply".
Any help to point me in the right direction would be greatly appreciated.
Below is a screenshot of the Vendor Prepayments screen.
Below is the screenshot for "Vendor Prepayments to be recorded" (a Saved Search).
Only items for our other subsidiary (in China) show up.
**The attached images were removed.
P.R.I. - KACE Valves, NetSuite Administrator