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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.
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Cash Sale had wrong credit card linked
What would be the best approach to this situation.
The incorrect credit card was tied to the sales order when billed out. If issue a cash refund it puts the items back into stock. I read where I can make a copy of the cash sale and it stays tied to the sales order. Will this also create item fulfillments that pulls the stock back out?
Or should I issue and RMA and put back into a holding location and key another SO and process?
Appreciate your thoughts
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