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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.
Deductions and Trade Double Counting
Has anyone found that upon accepting payment on an invoice that reflects discounts and trade, the application of the deduction management module double counts the trade? For example:
Invoice = Sales 100 - discounts 10 = net price 90
Payment is 90. Deduction management screen comes up and asks for the amount of discount. 10. The P&L now shows sales 100, discounts 20, net income 80.
Any ideas on how to work around? Or what we might be missing in the process? Thank you!!
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