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Try Intelligent Payment Automation – Fee Free For Your First Month
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.
Accounting of damaged merchandise check from shipping provider.
Hi All,
I have a check that was paid out to us from a claim for merchandise damaged in transit to a customer. I see a related post (https://community.oracle.com/netsuite/discussion/comment/16781127) but am not clear on how to account for the check at deposit.
The other post says
"For checks received from the vendor, you record as bank deposit (Transactions > Bank > Make Deposits > Click the Other Deposits tab. Record the amount received). Use the A/P account in the account column?"
What does "Use the A/P account in the account column?" mean
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