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hello in this video we will be discussing how to edit and remove a vendor bill in net suite we will talk about the bill page editing fields saving changes and the steps to remove a vendor bill after logging into NetSuite on the home page type bill in the search box click on show more items at the bottom of the drop-down box once your results show under type click on bill then click edit for that specific bill item on the bill page you can edit all necessary fields once complete select expenses and items sub tab and edit the necessary fields there after your edits are made click the Add button then the Save button for the changes to take effect to remove a vendor bill under the sub tab expenses and items using the drop down arrow in the account field select the account you want to delete click the remove button to permanently delete thank you for watching if you have further questions you may email net suite at a2q to.com thank you
