Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Update your Profile with your Support type to get your Support Type badge.
Uncover the power of data with the Analytics Hub —your ultimate guide to mastering NetSuite Saved Searches and Reports. Simplify the complex and unlock your organization's true potential. Dive into the Analytics Hub now and soar to new heights!
To help you get the most out of your 2025.2 Release Preview account, review the topics outlined in the 2025.2 Release Preview Guide.
Nominate Your Peers for NetSuite Support Community's Choice of the Quarter! Submit your nomination today.
Intelligent Payment Automation version 1.0.3 is now available in the SuiteApp Marketplace. The SuiteApp, powered by BILL, lets you automate payments, manage vendor details, and bank account information within NetSuite. Learn more
Reapply Vendor Prepayment to Bill
Hello Team,
We have Vendor Prepayment and VP application that were unapplied to a Bill causing the Bill to float in our AP Aging report.
Here's the VP:
Here's the VP Application:
We noted that the Bill was edited hence it was unlinked and now its status became Open.
If we try to edit the Vendor Prepayment Application, the affected Bill is showing:
We would just like to confirm if by simply reapplying this VP Application to this Bill will update the Bill to Fully Billed status and will be removed from our Aging report?
For some reason, we cannot test this in our Sandbox account that's why I posted this here. Hoping for you assistance/confirmation on this. Thanks!
0