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Fixed Rate Per-Diem
OK, so in the scenario where the per-diem meal reimbursement is fixed per consultant how is this handled in netsuite? I see where specific billable expenses are recorded either by check or by cc, but in the case where there is a fixed expense item billed to a client the only way I can see to do it is to create a "other charge for sale" item and that can't be correct...
also whats up with the pretty much useless phone support at netsuite? I just spent 45 minutes on the phone with several different "support reps" who were obviously not even remotely knowledgeable on the topic of how this scenario is handled. Very frustrating and at this point paying for phone support has bee a waste of money for sure...
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