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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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Sales Order with Negative Line Item Amount
Hi to all,
We have some use cases that within the the contract signed with our customers we show a line Item with a negative amount to show case to the customer that they've received a discount or an Item free of charge and representing the value for money on this.
This happens within our CPQ & CRM system, and then needs to get translated into the ERP NS system.
To the best of my recollection, it's not a great solution to create a SO with negative amount per on of the line Items. I cannot remember precisely, just do.
i.e of how the SO would look like:
0