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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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Migration of Part billed sales orders into NetSuite
Good day Gurus...
Is anyone aware of a best practice approach to Bringing in Partial and unbilled Sales orders prior to go live?
We need open Sales orders to be fed into NetSuite as there are revenue arrangements that need to be triggered to ensure NetSuite holds the correct information (Straight line, Custom revenue events at SO line level % complete (Cumulative) and Custom revenue events at SO line level % complete (at end of given period)
We need to understand how to handle the billing of a sales order if
A: There has been an invoice for a partial value (say 50%)
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