When paying vendor bills under Transactions > Payables > Pay bills, it only shows me vendor bills. It doesn't also show credits open on the vendor's account that I want to apply to the payment. How do I make the vendor credits show up on this screen as well without paying each vendor individually that has a credit?

Hi Lauren. When you go to Pay Single Supplier, and choose the Supplier, can you see all of the Credits which need Applying there?

Thanks. I know that, but I have a lot of vendors that have credits, so it's painful for me to go to each one. In Quickbooks, I was able to apply credits on a vendor account from the vendor payment screen. Do you know of a way to do this in Netsuite?