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• 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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customer pays supplier. how to handle in NS???
I have a rather odd question...
The company I am currently working with has a few customers
who will pay certain vendors in our name.
For example:
customer C owes us $700 (A/R)
we owe vendor V $300 (A/P)
customer C will pay vendor V on our behalf.
For example, customer C wil pay vendor V $200 directly.
After this transaction
customer C now owes us only $500
while we owe vendor V only $100.
What would be the best way to handle this in NetSuite???
I look forward to receiving your suggestions...
Esmeralda
0