Apply a vendor credit to a bill
Apply a vendor credit to a bill to decrease bill amount
1. To apply vendor credit on the credit transaction: 2. Go to Vendors > Accounts Payable > Enter Vendor Credits > List. 3. On the Bill Credits page, click Edit next to the credit you want to apply. 4. On the Bill Credit: 5. Check the Auto Apply box if you want NetSuite to apply the credit amount to the oldest vendor bills due. 6. Click the Apply subtab to apply the credit toward a specific vendor bill. 7. Check the Apply box next to the bills you want the credit applied to. 8. Click Save