Create a vendor credit against a vendor bill
Create a vendor credit that references/copies a vendor bill, and see it in the vendor bill history
There are two primary ways to create a vendor credit referencing a vendor bill in NetSuite: 1. Directly from the Vendor Bill: - Go to Transactions > Payables > Enter Bills > List. - Click View next to the bill you want to credit. - Click the Credit button. - This will automatically create a new vendor credit with most information, including vendor, items, and amounts, filled in based on the selected bill. - Review and adjust the details as needed. - Click Save. 2. Manual Creation: - Go to Transactions > Payables > Enter Vendor Credits. - Select the Vendor you want to issue the credit to. - Choose the appropriate Transaction Date and Posting Period. - In the Items subtab, you can: > Manually add items and descriptions. >>>> Use the Select Existing button to choose items from the original bill. > Enter the Amount credited for each item. > In the Memo field, mention the reference to the original bill, including its number or other identifying information. > Click Save. You can also apply vendor credits to open bills from the same vendor. For bulk creation of vendor credits, consider using the Vendor Credit Import feature.