Applying Vendor Credits

step 1 go to enter vendor credits page go to transactions → payables → enter vendor credits step 2 enter credit details 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 save step 3 apply credit to bill(s) select edit on the vendor’s bill credit page that appears after saving the credit details select apply and select the bill you would like to apply the credit, then select save if the auto apply 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 step 4 view and pay reduced bill(s) in the navigation bar, select payments → vendor bills the credit bill should now display the original amount and a reduced amount due note the bank plugin will only transmit the amount paid in netsuite, which will be the remaining bill amount after any vendor credits or discounts are applied for users who view payments made in the netsuite bank plugin later in their bank portal, the amount shown will be that same remaining bill amount that was paid in netsuite