---
title: Applying Bill Credits (Natively in NetSuite)
slug: svb/applying-bill-credits-natively-in-netsuite
description: We apologize for the inconvenience, but without any specific document or relevant details provided, we are unable to generate a summary or create an SEO description. If you can provide us with more information, we'll be happy to assist you further.
docTags: bSho0M8HRjDvZq9EBIWDy
createdAt: 2022-08-02T19:05:21.000Z
---

You can leverage bill credits through NetSuite's native platform, by following these steps:

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### Navigate to Vendor Credits

Go to **Transactions → Payables → Enter Vendor Credits**.

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:::WorkflowBlockItem
### Enter Credit Details

Select the vendor you would like to credit and fill in all other required fields. 

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Under the **Expenses & Items** tab, enter the **Account** and **Amount** details, then select **Save**.
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:::WorkflowBlockItem
### 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 to, then select **Save**.

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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.
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::::WorkflowBlockItem
### 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.

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:::hint{type="info"}
**NOTE:** The 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 the same remaining bill amount that was paid in NetSuite. 
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