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Try Intelligent Payment Automation – Fee Free For Your First Month
Intelligent Payment Automation, powered by BILL (formerly 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 (formerly 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.
Sales by Rep Summary - Cash Basis
I have the "sales" kpi meter active on my dash board and from what i can tell, its showing sales in accrual basis. Its showing invoices, cash sales, and credit memos whether they are paid in full, open, or whatever.
In quickbooks you could simply toggle back and forth on this report for "cash basis" or "accrual basis"
Is there a way to do this in netsuite?
Also, it seems like its counting shipping cost into the sales numbers.
Is there a way to not count shipping charges in the sales numbers?
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