Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Update your Profile with your Support type to get your Support Type badge.
Uncover the power of data with the Analytics Hub —your ultimate guide to mastering NetSuite Saved Searches and Reports. Simplify the complex and unlock your organization's true potential. Dive into the Analytics Hub now and soar to new heights!
To help you get the most out of your 2025.2 Release Preview account, review the topics outlined in the 2025.2 Release Preview Guide.
Nominate Your Peers for NetSuite Support Community's Choice of the Quarter! Submit your nomination today.
Intelligent Payment Automation version 1.0.3 is now available in the SuiteApp Marketplace. The SuiteApp, powered by BILL, lets you automate payments, manage vendor details, and bank account information within NetSuite. Learn more
Receive and pay invoices before billing a PO
Greetings,
We started using the PO system on Netsuite, but we often have the issue that we pay a bill before we even receive any items.
Adding to that, we usually pay from banks that belong to a different entity, thus can't really use the enter prepayment functionality as that will not allow us to pick the right bank.
Do you have any thoughts on how to record and pay an invoice, but also make sure that it's attached to the right supplier when a relevant PO is billed?
Thank you in advance,
George
0