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Intelligent Payment Automation, powered by BILL (formerly 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.
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Intelligent Payment Automation, powered by BILL (formerly 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.
Convert open balance into credit memo
Hello,
I thought this would be simple, but couldn't find anything in the docs or forums.
We have a customer with an negative open balance, due to overpayment of an invoice.
I would like to convert the open balance into a credit memo (not a refund).
The credit memo form doesn't seem like the logical choice because it is focused on items. There is no item we're refunding. We simply want to acknowledge that the customer overpaid and enable them to use the credit in their next order.
Is there a correct way to do this?
Thanks,
Dave
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