what does the clear splits action do on vendor bills

AI generated answer (using internal Slack threads):

The 'Clear Splits' action on vendor bills in NetSuite is not directly mentioned in the provided conversations. However, based on general NetSuite functionality, the 'Clear Splits' action is typically used to remove all line items from a transaction. In the context of a vendor bill, this would mean removing all expense or item lines that have been added to the bill. This can be useful if you've added multiple lines to a bill and need to start over, or if you've made a mistake in entering the lines and want to clear them all at once rather than deleting them one by one. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******