Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
Keep an eye out for upcoming NetSuite events, including meetups, workshops, and webinars. These sessions are a great way to connect with peers, learn from experts, and stay current on the latest NetSuite updates and best practices. Registration links are provided in each event.
Discount amount - Fixed amount at vendor bill header rather than percent
Since NetSuite will not allow you to enter a flat discount amount (you must use payment terms) when entering a vendor bill, what is your recommended solution for someone who only has expenses on the vendor bills. No items, no purchase orders, just regular old expenses. Besides reducing the amount of the bill total and netting out the discount line item, I don't have a better way. And no, I don't want to change the amount of the discount taken when 'paying bill'. I also do not want to create 72 different possibilities of discount percents just in case I
0