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• 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.
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Can a vendor have child records?
I have a use case where we have 9 different utility (ie electric gas, etc) accounts. I've tried to print just one check with multiple payments to different accounts referenced on the stub and send it via bill pay.
The problem is, the person on the receiving end usually enters the total amount without looking at the check stub that references all the accounts being paid. This results in overdue balances on most accounts, and a credit on one.
I thought of creating one master vendor called "Utility Company X" and then sub vendors (children vendors) called Utility X Location A, B, etc. Then I'd enter bills for each location and be able to take advantage of bill pay to have the checks print for each one (ie multiple checks).
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