Good morning,

I just logged enhancement 724221 and was encouraged to post it to the NetSuite Support Community to encourage and gather more votes. Here is the context of the enhancement request:

Allow vendor credit memos to be applied to vendor bills prior to approval. If the AP department identifies an error with a vendor bill and thereby requests a credit memo from the vendor, then the AP department should have the ability to receive and apply the credit memo to the vendor bill prior to routing the bill for vendor owner approval. This way the vendor owner can approve the final net amount due rather than having to approve the original bill for an erroneous amount and then subsequently approving the correcting credit memo. There is a risk of actually paying