can you use credit card transactions as a vendor prepayment ?

AI generated answer (using internal Slack threads):

Based on the conversations, it appears that you cannot directly use credit card transactions as a vendor prepayment in NetSuite. The typical process involves creating a holding account, writing a cheque, and raising a vendor credit. This process can be made more seamless with the use of scripts or workflows. However, there is a feature called "Vendor Prepayments" in NetSuite that might be useful for your needs. This feature allows you to create a vendor payment without applying it to a bill, similar to how you can create a customer payment without applying it to an invoice. This could potentially be used to import credit amounts to your vendors. If you receive a vendor credit or cash refund, it seems that the process to deal with this is not covered in the Vendor Prepayments Overview. You might need to manually adjust the accounts to reflect the refund. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******