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Check out this thread to learn more!
Deposit does not show when attempting to apply to a vendor credit
We just received a refund check for the amount of a deposit we put down on an event venue. The original bill was paid before our move to Netsuite.
I created a vendor credit and a deposit for the check using the instructions in the vendor credit section. My issue is the deposit does not show up when I attempt to associate the deposit and vendor credit. I ensured the expense account was the same as the one on the bill credit.
I found posts related to this issue from 2009-2010, but there was never a solution given.
Thanks in advance!
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