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
Multiple bills against a single purchase order (expense sublist)
Hi There
Is it is possible to create multiple vendor bills against a single purchase order?
The scenario:
PO124 has 1 line on it totalling $100.
The line is entered in the expense sublist.
Bill 1A is billed against PO124 for $10.
Bill 1B is received for the balance of $90.
From what I can see, there is no option to bill the remaining $90 (the bill button has disappeared from the PO).
Is this intended behaviour?
In this case, the PO has only partially been billed.
I am able to create another bill and associate it with the PO by using 'Make Copy' on Bill1A. I can't tell if this is intended behaviour or an oversight?
0