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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!
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Payment Apply & Credits Search
I have a vendor payment with three vendor credits being used to pay for four bills.
The result is that three bills end up requiring actually money (no credit amount left) while one bill is completely paid by the application of a credit note.
In the UI of the payment record in the applies list you only see the three bills (excluding the one paid in full by a vendor credit), and in the credits sublist you see all the credits used.
When you print a payment voucher the fourth bill (not visible in the UI appears) which is perfect it should.
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