Any advice on how to apply a bill credit to a bill when the bill credit is worth more than the bill? Or an alternative?

We use Netsuite a little differently than most companies so you may have a different scenario but just incase no one else replies and this helps....I am able to enter a credit memo for more than the invoice. The overage is available to manually apply to another in house or future invoice.

Hey Corey, when paying the Bill, 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.