Entered a credit for a fully paid vendor bill. What transaction can I use to receive that credit back into my bank?

AI generated answer (using internal Slack threads):

To record a refund for a fully paid vendor bill, you can use the 'Deposit' transaction in NetSuite. Here are the steps: 1. Go to Transactions > Bank > Make Deposit. 2. In the 'Other Deposits' tab, select the account where the refund was received. 3. In the 'Received From' field, select the vendor who issued the refund. 4. In the 'From Account' field, select the Accounts Payable account. 5. Enter the amount of the refund in the 'Amount' field. 6. Save the transaction. This will record the refund in your bank account and offset the vendor credit. Please note that this process assumes that you have already entered a vendor credit for the returned items. If not, you will need to do so before making the deposit. To enter a vendor credit: 1. Go to Vendors > Enter Bills > Credit. 2. Fill in the necessary fields, including the vendor, items returned, and the amount of the credit. 3. Save the transaction. This will increase your Accounts Payable balance, which will then be offset when you record the deposit. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******