Discussions
Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.
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.
Calculating invoice amounts
Hi there,
I search hi and lo but could not find any decent reference how to get paid and outstanding amounts for the invoice.
Documentation is non-existent and so are the samples so I'm poking in the dark here.
When invoice is retrieved using get method, I kind of expected these to be specified (fields amountPaid and amountRemaining) but they are not.
The next port of call, unfortunately, is to perform TransactionSearch and search for customer payments that have been applied to the target invoice. Search works but, to make the matter worse, each payment is returned without any apply details so extra call is required to get all apply details and figure out the total payment amount applied to the invoice.