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Intelligent Payment Automation, powered by BILL (aka Bill.com), lets you automate payments, manage vendor details, and bank account information within NetSuite.
The SuiteApp is available to organizations based in the U.S. with a valid U.S. address, or to global customers (except Canada, China, and Japan) with U.S. business subsidiaries. It only supports payments to vendors operating in the United States.
For more information, visit this thread.
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1 document for exchanges/returns, instead of 3
Hi,
Has there been any progress on being able to process 1 document for a customer exchange, instead of 3?
ie: Customer returns 3 blue widgets for 4 red widgets.
I must create a credit memo for 3 blue, create a invoice for 4 red with new shipping,
then post a payment to their account.
or
create credit memo for 3 blue, create an invoice for 4 red,
then create a sales receipt for 1 red and shipping.
Why can't we simply create a sales receipt, enter a negative 3 for the blue widgets, enter the +4 for the red widgets, enter the shipping and
enter the credit card and the card is charged for the balance.
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