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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.
AE: Best Practice - Crediting an Invoice...
Hi everyone,
Trying to workout the best way to deal with this scenario. Any advice is much appreciated.
We have Sales Orders on billing schedules, with line items that generate projects for professional services. Sometimes the sales orders are wrongly invoiced (quantities not fully defined/prices not set correctly) which leads to our issue.
Creating a credit memo to write-off the invoice only solves part of the issue as the Quantity Invoiced does not reset on the Sales Order, so we've no way to invoice the customer again.
We cannot Void or alter the invoice as the period is usually closed by the time the issue is reported.
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