how to record a cash credit to an existing bill credit

AI generated answer (using internal Slack threads):

To record a cash credit to an existing bill credit in NetSuite, you can follow these steps: 1. Create a Deposit: Go to Transactions > Bank > Make Deposits. In the Deposit, select the account where the cash credit will be deposited. 2. Apply the Deposit to the Bill Credit: Go to Transactions > Payables > Apply Bill Credits. Here, you can apply the deposit to the existing Bill Credit. Please note that if the period in which the Bill Credit was created is closed, you may need to allow non-G/L changes to the closed period to apply the cash credit. This can be done by going to Setup > Accounting > Manage Accounting Periods, then edit the closed period and check the 'Allow Non-G/L Changes' box. Remember, this process will create a journal entry in your books, so it's important to ensure that it aligns with your accounting practices. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******