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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.
How to resolve over-invoiced Purchase Order?
I have accidentally over-invoiced a non-inventory PO item. We use POs for some of our non inventory purchases. I received quantity of 1 but accidentally invoiced quantity of 36 and rate of $1.00. It should have been billed as quantity of 1 and rate of $36.00. The invoice posted in a now closed period. Is there a way to reverse this and re-bill this so that the PO is correct? I tried using Return Authorization but without success. I'm not sure if that works for non-inventory items for purchase. I appreciate any input.
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