Hello everyone!
Hoping someone might be able to help. For our corporate credit card provider we create journal entries to debit their supplier account (monthly DD payment for the balance of all corporate cards) and apply the journal entries to the correct vendor bills (individual credit card expense claims) on the Payables/Pay Single Supplier page - as per the link below:
Here's an example of how we'd apply a Bill to one of the journals in the Supplier account:
Is there any way to unapply a Bill that has been allocated to the incorrect journal? Netsuite doesn't seem to generate a Bill payment, just reduce the balance of the journals shown above. And under Related Records on each Bill there's only a link to the original journal posted to the supplier account.
Thank you for your help 😊
Neil
