Does NetSuite allow the direct application of a vendor credit to a vendor prepayment?

AI generated answer (using internal Slack threads):

Based on the conversations provided, it appears that NetSuite does not allow the direct application of a vendor credit to a vendor prepayment. Vendor prepayments and vendor credits are treated as separate transactions in NetSuite. In the first conversation, it is mentioned that unlike customer payments, vendor payments in NetSuite must be applied to a bill at the time of creation. Vendor prepayments are mentioned as a separate transaction type. In the second conversation, the user is looking for a solution to handle pre-payment of purchase orders that does not involve using vendor credits. This suggests that vendor credits and prepayments are not directly interchangeable in NetSuite. In the third conversation, the user is advised to enable the "Vendor Prepayments" feature for handling prepayments to a vendor, indicating that prepayments are handled separately from other transactions such as vendor credits. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******