Is there a way to un-apply a bill payment? The bil...
# generalm
Mars
03/12/2021, 3:47 AMIs there a way to un-apply a bill payment? The bill payment is created from a vendor bill, thus automatically applied. For some reason, we just need to unapply it.
g
george085
03/12/2021, 3:52 AMdid you try close the item line?
m
Mars
03/12/2021, 3:54 AMcan't see how to close a line in bill payments
Mars
03/12/2021, 3:54 AMthis is what we see
Mars
03/12/2021, 3:55 AMthen if we unapply
https://netsuiteprofessionals.slack.com/files/U019QV4A1F0/F01QY051YBF/image.png▾
g
george085
03/12/2021, 4:01 AMright, there is no close
n
Netsuite Tragic
03/12/2021, 7:19 AM@Mars an unapplied vendor payment is a prepayment. What’s the other half of the story? If the Payment is not applied what is it? A bank check expense?
4 Views