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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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Is there another option to collect customer prepayment than sending an invoice?
Hello!
We have some customers where we require payment for their order prior to shipping. So far, we send them an invoice with "due upon receipt" terms, however sometimes it sits open for 30-60 days as they await for approval & check payment is mailed. It's messing with our AR Aging. I'm curious what others are doing to collect payment up front? Just send a Sales Order? Is there a non-GL posting "invoice" we can send them?
Thanks in advance for any suggestions!
Michaela Howard
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