Select the Vendor you would like to credit and fill in all other required fields. Under the Expenses & Items tab, enter in the Account and Amount details, then select 

 on the Vendor’s Bill Credit page that appears after saving the credit details. Select 

 and select the bill you would like to apply the credit, then select 

 checkbox is selected, it will automatically select a bill from the list. If you do not wish to apply the credit to that bill, you may select another one.

. The credit bill should now display the Original Amount and a reduced Amount Due.

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Applying Bill Credits During Payment

Applying Bill Credits (Natively)

BusinessDays

YourBank

MyBank

Voiding & Repaying Bills (NetSuite)

Commerce Bank

Welcome

Untitled

Pre-Onboarding Checklist (NetSuite)

Installation and Set-up

Post-Onboarding Checklist (NetSuite)

Configuration

Vendor Bank Details

Temp

Bill Payments (NetSuite)

Information Reporting

Employee Expense Reports (NetSuite)

Remittance Advice (NetSuite)

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FAQ (NetSuite)

NACHA 2021 FAQ

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Sandbox Checklist (NetSuite)

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Entity Bank Detail Release Notes

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NetSuite

Pre-Onboarding Checklist (Intacct) (cloned)

Post-Onboarding Checklist (Intacct)

Plugin Configuration

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Pre-Onboarding Checklist (BC365)

Installation

Post-Onboarding Checklist (BC365)

Remittance Advice (BC365)

FAQ (BC365)

Sandbox Checklist (BC365)

Release Notes (BC365)

Pre-Onboarding Checklist (QBO)

Installation & Set-up

Post-Onboarding Checklist (QBO)

Setting Up Multi-Factor Authentication

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