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Intelligent Payment Automation version 1.0.3 is now available in the SuiteApp Marketplace. The SuiteApp, powered by BILL, lets you automate payments, manage vendor details, and bank account information within NetSuite. Learn more
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How do we tie a particular discount code to a specific G/L account? On reviewing the G/L impact of some of our Sales Orders with discount codes, the discount gets written directly to the income account, not a 'discounts given' account - would there be something wrong with our setup that we need to change to do as is…