How to book a payment of a bill credit

AI generated answer (using internal Slack threads):

To book a payment of a bill credit in NetSuite, you can follow these steps: 1. Navigate to the bill that you want to apply the credit to. 2. Click on the 'Payments/Credits' tab. 3. Click on the 'Apply' button next to the bill credit that you want to apply. 4. Adjust the 'Amount' field to match the amount of the bill credit that you want to apply. If the bill credit is worth more than the bill, you can edit the payment from the Bill Credit to be equal to the desired payment against the bill. The unapplied balance of the credit is retained for future use. 5. Click on the 'Add' button to apply the bill credit to the bill. Please note that if you want to void a bill credit in a closed period, you can do so with a manual Journal Entry (JE) if the bill credit has not been applied to a bill. If it has been applied, you can unapply the bill credit and create a manual journal to undo it, provided you have allowed no GL change on the closed period. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******