Could someone please explain if it's possible to create a vendor payment record via script without associating it with a bill, whether using SuiteScript or RESTlet?
I'm planning to develop the script based on your advice.
Kind regards.
NetSuite Script : Is there a way creating a Payment on Account record for Supplier/Vendor without associating it with a bill
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Yes, use
record.Type.VENDOR_PREPAYMENTinstead ofrecord.Type.VENDOR_PAYMENT.See Vendor Prepayment for information on Vendor Prepayments, and Vendor Prepayments Setup for information on setting your account up for this. There are several prerequisites, including enabling the feature, before it is available in the account.