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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
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Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
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Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
Billing mileage and per diem charges on projects
I'm wondering what method is "Best Practice" for service reps to enter the billable mileage they travel on a service trip, and associate that charge automatically to a job. We bill out at $/mile, but we don't compensate the employee (company vehicle), so its not an employee expense. If possible, I don't want to create a sales order, tied to the project, for just that item.
Also struggling with a clean way to handle per diem charges. We pay expenses for employees, and often will charge per diem to customers. How have any of you made that process smooth, so that we don't have to add it at invoice time, or create and update "fake" linked sales orders?
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