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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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Refund Customers cerdit card for partial payment until further notice
So we have a SO where the customer gave us a credit card and we ran the card thru NS, the transaction cleared and the money is in our account. Then they decided they didn't want to pay for services upfront so I need to issue a credit off of the SO so that the services line item still stays open and can be billed at a later date.
What is the appropriate way of going about this so that down the roas all of the transactions match up in NS?
JF
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