Which statement is true when a vendor bill is put on hold after a vendor prepayment is applied to the bill?
Which statement is true when a vendor bill is put on hold after a vendor prepayment is applied to the bill?
When a vendor prepayment is applied to a bill and the bill is subsequently put on hold, the bill no longer appears on future vendor prepayment applications. This is due to the fact that bills on hold are not considered during the application process of prepayments, ensuring that only open bills are eligible for such applications.
You can only apply against open bills. Bills that have a Payment Hold or Pending Approval status do not show up on the application page. For more information about Bills with Payment Hold, see Vendor Bills. If you make an application against a bill, and you put the bill on hold afterwards, the following conditions apply: The bill does not show up on future prepayment applications. Ref - https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/section_157294424267.html#Related-Topics