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Try Intelligent Payment Automation – Fee Free For Your First Month
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.
For more information, visit this thread.
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.
For more information, visit this thread.
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How to process vendor refunds without bill credit
I'm an trying to figure out how to properly record a vendor refund without having to process a bill credit. I don't see any option in Netsuite for this.
Scenario 1: File shipping claim with Carrier. We win the claim and they mail us a claim check instead of issuing a bill credit. How do we enter the claim check into the system?
Scenario 2: Place purchase order with a vendor. Item comes in and is then shipped to our customer. Customer notices concealed non-shipping related damage. We ask vendor to give us $100.00 to help save the sale with the customer. Vendor sends us a check for $100. We refund the cash sale $100. What is best practice for entering the $100 vendor check that was mailed to us?
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