Discussions

Check out Oracle NetSuite upcoming events and conferences here
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Update your Profile with your Support type to get your Support Type badge.
Expand your NetSuite knowledge by joining our Ask A Guru Live sessions. RSVP on this event now.
Get ready to take on exciting new challenges and become the next SuiteMaster of the Month!
AI capabilities embedded across the suite help boost productivity and give leaders an edge by helping them analyze data faster and generate unique insights that drive better decision-making. Watch these on-demand webinars to see how our AI capabilities can help you.

Streamline Invoice Processing with AI-Powered Automation

Use AI-Driven Insights for Faster, Better Planning and Forecasting

How to resolve error: "Negative payment is not allowed" @ "Make payment" to vendor?

edited Jun 30, 2023 6:04AM in Ask A Guru 8 comments

Hello,

Usually, we will settle the payment to vendor, select the invoice (+) / credit note (-) to pay to vendor.

However, one of vendors we are not going to deal with. No any outstanding payment we owe, but he refunded us a particular amount. I created a Vendor Return Authorization -> credit.

My finanical colleague told me she was not able to settle the payment because "Negative payment is not allowed" after save

Please kindly advise. Thanks.

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!

Leaderboard

Community Whiz

Quarter 3 (Jul-Sep 2024)

This Week's Leaders

This Month's Leaders

All Time Leaders