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Try Intelligent Payment Automation – Fee Free For Your First Month
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.
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.
AR Over & Under Payments
We are in a business where we have a high volume of sales invoices with relatively low value to each invoice (typically under GBP 50.00).
We accept payment by cheque/check or credit card.
A number of our cheque/check payments tend to create over or under payments versus the invoice. These tend to be very small amounts but again, there is quite a large volume of these.
What is the easiest way to write off or write back these small differences?
Thank you
Jon
:h_a_w:
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