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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.
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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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NSC | Create Revenue Plans On: Billing (Create Actual Revenue Plans based on Billed Amount)
Scenario:
User wants to recognize revenue for a sales order (amounting to $10,000) only when it is invoiced or partially invoiced. User wants recognize the revenue amount equivalent to the Sales Order's invoice.
Solution:
User can use Create Revenue Plans On: Billing. With this, Actual Revenue Plans are created based on the the Invoice amount.
1.) Create a Revenue Recognition Rule that has Amount Source set to Event-Percent based on amount and Rev Rec Start Date/End date Source set to Event Date (since user wants to recognize revenue every after Invoicing):
2.) Go to Item Record > Revenue Recognition / Amortization tab and set the Create Revenue Plans to
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