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I want to build a saved search with current status ( fully applied or partially applied or not applied)of bill credit in NetSuite.
Natively I don’t see a field to show the status of the bill credit. I tried with formula but …
bill

Bill payment

reports

Status

vendor Credit

Kanchan01 Rookie Asked on June 12, 2025 in Saved Searches.
- 722 views
- 1 answers
- 0 votes
Bill Credit Posts to inactive account
Whenever one of our accountants tries to void a bill in NS and the system automatically creates a bill credit …
accounting

bill

suitescript

Workflow

NetSuiteDev97 Rookie Asked on March 21, 2025 in Revenue Recognition.
- 593 views
- 1 answers
- 1 votes
How to post bill to GL using workflow in netsuite?
I have a workflow approval requirement. a)Vendor Bill is Created with Amount <= $10,000. VB is routed to Controller for …
bill

netsuite

Suitescript 2.0

Workflow

workflows

Maira S Beginner Asked on April 1, 2024 in SuiteBuilder.
- 1K views
- 0 answers
- 0 votes
Bill/Bill Payment Associated with Incorrect PO
We have an instance of a bill and bill payment being erroneously applied to the incorrect PO. End user would …
bill

Bill payment

POS

JMack Rookie Asked on May 26, 2022 in Accounting.
- 1K views
- 1 answers
- 0 votes
Approving Invoices
Looking to find a way to get invoices approved via NetSuite. Is there a way we can set up each …
bill

invoice

4MissPinky4 Rookie Asked on February 9, 2022 in Vendors.
- 1K views
- 1 answers
- 0 votes
Is there a way to view a purchase order number in the line items of a purchase order?
For some context, I have a vendor that partially bills multiple purchase orders on any given invoice. When billing all …
Accounts Payable

bill

custom form

items

purchase order

jessicaz Rookie Asked on January 10, 2022 in Purchasing.
- 2K views
- 0 answers
- 0 votes
Getting the balance back on a PO
If a bill has been incorrectly applied to a PO, how do I reverse this to allow the PO to …
Accounts Payable

bill

purchase order

lphillips Rookie Asked on December 13, 2021 in How To's.
- 1K views
- 0 answers
- 0 votes
Updating payment hold on bill in closed period throws error
We have a vendor bill in closed period, which as ‘Allow non-GL transactions’ checked. When I go in and take …
bill

Bill payment

Payment

VishalThoughts Beginner Asked on November 24, 2021 in Billing.
- 1K views
- 0 answers
- 0 votes
Is there a report for PDF files?
I am currently trying to find a report that filters through transactions on NS and picks any out that DOESN’T …
bill

Bill payment

communication

PDF

reports

4MissPinky4 Rookie Asked on October 21, 2021 in Vendors.
- 2K views
- 1 answers
- 0 votes
Vendor bill credit in different currency to vendor bill
Hi. I have a vendor bill credit in Australian dollars . I was wanting to apply this to a vendor …
bill

vendor Credit

Lefemmenikita Rookie Asked on June 16, 2021 in Accounting.
- 3K views
- 1 answers
- 1 votes