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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.
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Reporting on Transaction Line Amount
I'm looking to do what seems to be very simple, but working over a month on it (with support as well) getting no-where.
If I have an order with 2 line items:
line1: Item costs 12,500
Line2: discount for -1,136.00
My assumption is that there should be 2 lines in the transaction_lines table, one for Line1 of 12500.00 and one for line2 for 1136.00
there are 2 lines in the transaction_lines table, the problem is line1 is storing the amount as -10914 and line2 is storing the amount (correctly) as 1136. (Line2 is a non-posting discount)
How can I report properly??
Line 1 *should* say -12500.00 not the -10914.00 (which is after the discount hits)?? It seems to me that the amount field is storing the GL amount.
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