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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.
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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Vendor Bill Discount
Hi, I am struggling with Vendor Bill Discounts.
I have a bill from a vendor - e.g. $1000 total which includes 10% tax and shipping. I want to apply a 5% discount to the entire bill if paid by the 21st of the Month. (ie we pay $950).
I have setup a payment term which gives a 5% discount, and 21 as the "day discount expires".
When I go to pay a Bill, the discount appears, but is only applied to the PRE-TAX amount. Ie instead of a $50 discount, it only applies a $45 discount - prompting us to pay $955 which is incorrect.
Also,
1) where does this discount amount get accounted for?
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