Do Bill Payments not already have a native Paid in Full status?

AI generated answer (using internal Slack threads):

Based on the conversations provided, it appears that NetSuite does have a native "Paid in Full" status for bill payments. This status is displayed when the 'amount remaining' on the bill is zero. However, it's important to note that this status can be displayed even if the bill is on 'Payment Hold' if the bill has been credited in full. To prevent confusion, it might be beneficial to implement a SuiteScript that prevents a vendor credit from being applied to a vendor bill if the bill is on 'Payment Hold'. Unfortunately, it seems that this cannot be achieved using a Workflow as there is no link between documents until the credit is applied and saved. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******