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Unapply A Prepayment

edited Jul 5, 2022 7:25PM in Accounting / ERP 4 comments

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.

Jay Schwausch

P.R.I. - KACE Valves, NetSuite Administrator

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