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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.
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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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How to remove a billed item from a SO
If a SO has multiple items and we have already billed it and now we need to refund and remove a item; Our usual process is:
1. Process refund at the cash sale.
2. Go to the SO and click on "close" by the line item that was refunded.
3. If the item was drop-ship, then remove the item from the drop-ship PO.
4. If a fulfillment record was made, delete the one item that was refunded
Here is an additional procedure that I always wonder if I should do...
-Should I delete the item from the SO and not just close the line?
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