Is it possible to refund partially applied vendor prepayment in NetSuite.

I am trying to find out a way to refund partially applied vendor prepayment.

Rookie Asked on February 11, 2021 in Accounting.
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1 Answer(s)

We use one bill with AP clearing account to apply to prepayment and record the actual bank amount with AP clearing account in journal.

Rookie Answered on November 7, 2023.
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