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• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
How to bill a vendor
One of our vendors requires us to bill them for marketing/promo funding... and we need to print out an invoice for submission to them.
The only way we could work this was to create a Customer account in addition to their Vendor account, and then we create a Sales Invoice for the Marketing fees.
This creates a problem when we want to allocate the Customer Invoices against the Vendor Bills. We need to mess around with journals to get it straight.
Is there an easy way to allocate Customer transactions against Vendor transactions?
Is there a better way altogether? i.e. being able to Invoice a Vendor
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