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closing open vendor payables

edited Dec 23, 2019 10:59PM in Accounting / ERP 5 comments

I am looking for some suggestions on how to close some open vendor bills in the system. 

We had a dispute with a vendor and have settled our account with them, but there are a number of open bills in the system that we would like to close out for this vendor. 

For example, we settled for $1000, but we have $1500 in bills in the system so a bill payment was created against $1000 worth of open bills, but now we still have $500 left in open bills in Netsuite.

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