Applying Credits in NetSuite to Sync with MineralTree

 

  1. Go to Enter Bills.

2. Enter bill details and Save.

3. Go to Enter Vendor Credits.

4. Enter credit details and Save.

5. Click Edit on the Bill Credit screen, then click “Apply” under Expenses and Items.

6. Check the box for the relevant bill, and then click Save.

The change in amount remaining on the bill will be reflected on the Unpaid Invoices list in MineralTree. Hover over the 'i' to see the original amount.

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