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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.
For more information, visit this thread.
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Using Different Income Account During a CreditMemo/Return
When a return (or credit memo) is issued I would like the items on the credit memo or return authorization to use a different GL account than the income account specified on the item.
For example, if item 40010 has Gross Sales of $100 (10 boxes @ $10 invoice price) and one customer returns one box for a return refund of $10, income statement should show a view like this:
40010 Gross Sales $100
Returns ($10)
What's the best way to implement this flow?
Thanks!
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