Tuesday, January 15, 2019

Bill Payment: Applying a vendor credit to a vendor bill with smaller amount generates a notice: Negative Bill Payment is not allowed.


If the Bill Credit amount is greater than the Vendor Bill amount, NetSuite will not allow you to save the bill payment transaction and it will throw the notice: Negative Bill Payment is not allowed.

In order to save the bill payment, you will need to Edit the Bill Credit amount to zero out the Vendor Bill amount.

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