Where in NetSuite can a user apply a vendor credit to an existing bill? (Choose two.)
Where in NetSuite can a user apply a vendor credit to an existing bill? (Choose two.)
In NetSuite, a vendor credit can be applied to an existing bill using the Bill Credit record where you can directly link the credit to the bill. Additionally, the Pay Bills page allows users to apply vendor credits when processing payments for bills.
B & C https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/section_N2393276.html#procedure_N2393303
I believe is B and D