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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
Read on for the latest updates including:
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Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
How to charge the Vendor Credit balance to vender
If we have a Vendor Credit balance with one vender, but no open invoice for payment, what is the usual process to invoice the supplier for the Vendor Credit balance?
I think the best way is close the Vendor Credit and issue a manual invoice to the supplier for the same instead so would need to register the supplier as an additional customer.
but this is very complicated and we do not register clients as we only do debt management.
If the payment invoice is open, we can change the quantity or register it minus the amount, but since we have a monthly closing in Japan, it may close soon.
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