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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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Need to edit a Cash Sale, cannot void refund because it's liked to other transaction
We use a connector (FarApp) to import orders into NetSuite.
The import process is still a little buggy, so there was an error on a sales order resulting in a different amount being registered in NetSuite than the actual transaction on the eCom recorded.
I need to edit the Cash Sale and Refunds to match the eCom transaction amount.
I cannot because of related record.
What steps do I need to take to edit / modify / void this and get it correct?
[LIST]
[*]Cash sale, 216, [ecoom shor order#], posted incorrectly, as 124.01 because of a discount bug in FarApp
[*]Cash Refund, 19, has been adjusted to 123.83, the actual cost from Shopify.
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