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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
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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!
JE for a vendor credit does not show up on the payment page.
We hired a contractor and put down a large payment. He then backed out and returned our money. I followed the instructional video on how to create a vendor credit and the corresponding journal entry.
When I go to Payables>pay a single vendor> and enter the vendor's name, the credit shows up to select, but not the journal entry that also needs to be selected.
What could cause the journal entry not to show?
I ensured the vendor name and proper expense account were selected as well as the correct bank account.
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