Morning guys, brain isnt working this morning. Am I correct in saying that there is no such thing as unallocated vendor payments on NetSuite? Unlike on the customer side, where you can enter customer payments and then not needing to allocate / apply them to invoices / credit memos at a later date. But we cannot create a bill payment without applying it to a bill, am I correct? Obvs theres vendor prepayments, but thats a slightly different story.

You could use Journal Entry setting the vendor name on Name column. It will be available on Vendor Payment to apply to a Bill in later point in time. Just need to use the account payable account… the counterpart could be anything

would vendor prepayment work?