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NetSuite Professionals

Hi Guys, Anyone succesfully maked Vendor Prepayment apply to the bill?

It looks like you are trying to take a prepayment from a PO and apply it to a bill without a PO

or like you are trying to take a prepayment from a different PO and apply it to your bill

Yes. Go to the Vendor Prepayment then click Apply. All the unpaid bills related to the vendor will appear in the Applied To subtab. 