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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.
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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Customer payment allocation on invoice lines
Is it possible to allocate payment on invoice lines?
Scenario:
I have created invoice no. 1 for customer X with two line items
Line 1 has an amount of usd 10
Line 2 has an amount of usd 20.
When the customer is making the payment, they only pay for line 2, which is usd 20.
Is there a way to make the payment and reconcile line 2 only? The reason for this is the customer would like a report on what the item the customer has paid for and not paid for.
Thanks
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