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Intelligent Payment Automation, powered by BILL (formerly 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.
Using ASA - only per transaction line? No non-transaction line adjustments possible?
We would like to pay commission based on sales order total, LESS net shipping cost to us (shipping charges passed onto customer less actual shipping cost).
3 challenges:
1. ASA seems only to be calculated on a per-transaction line. Is there no general ASA adjustment box? Adding a separate line, something like "Net Shipping Cost to Company", with a sales amount of 0 and Alt.Sales amount negative, could theoretically work, but then the transaction line prints out on the invoice - something we don't want. Does anyone have any suggestions as to how this might work?
2. The real actual shipping cost is input by shipping on item fulfillment. A while ago NS confirmed that you currently cannot create an invoice and source amounts/contents that were created on an item fulfillment. Nor can you have the sales order custom source items from fulfillment (like happens currently for tracking #s). Any ideas?