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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 handle holdbacks / retention
Hi, I have a customer in the cabling industry that we are currently setting up.
They need a way to track holdbacks or retention on their work. This means they need to invoice for 90% of their fee's and then collect the other 10% 45 days later. However they would like to close the first invoice and then just have a retention invoice due 45 days later. Any ideas on how to do this? Should I set up an item called HoldBack or something?
Thanks,
Blair.
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