Discussions
Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.
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.
Trade Counter sales to Credit Account Customers
The 'Cash Sale' process seems to offer a reasonably streamlined process to order goods, accept payment and fulfil them (i.e. the customer takes the goods away).
However, we are being told the best process for credit account customers to take goods (but pay on their credit account) is to issue an Invoice.
This is a single process, but does not have any provision for printing any kind of collection note or taking a signature (to prove the customer has taken the goods).
We are looking at a 3rd party plugin to capture signatures electronically, but we are being told that customising the Invoice template to include the collection signature would then customise all invoices sent (as part of the weekly / monthly invoice run) - which is not practical.