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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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Vendor bill credits
I posted a vendor bill credit from the vendor bill. The reason for the bill credit is to change the amount we were billed on the vendor invoice. The bill is an inventory item. When I looked at the G/L impact of the vendor credit, it reduced A/P and inventory correctly. However, it also posted an entirely different amount to cost of sales and an offset to inventory. Any ideas as to why this posting to cost of sales and inventory?
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