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We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
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Discount Items and Billing Schedules
Hello,
I have a conflict in NetSuite with discount items and billing schedules.
The requirements are as follows.
- I need a billing schedule that takes $1000 upfront and defers the remaining balance (i.e. $9000) in 12 months time.
- I also need multiple discount items on the sales order as well - discount items are 'dollar amounts' not 'rates'
- Discount items are non-posting, because there will be items with rev rec schedules - which prevents posting discounts.
The issue is as follows
- Adding discount items to the Sales Order is reducing the first bill amount on the billing schedule by the amount of the discount. I.e. If the discount is $600, then the first bill is ($1000-$600) $400. The first bill needs to be $1000 upfront.
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