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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.
How to account for Ad hoc discounts and their tax implications?
Hi There
i have a customer that short pays their invoices every month.
This is not anticipated so no prompt payment discount is created at the time of raising the invoice.
Is there a way to split the discount you have given to a customer into the tax component and the profit & loss component?
For example:
there is a $500 discount that is being given to a customer on an invoice worth $381.26
This was not anticipated when the invoice was raised,. Essentially it is just allowing the customer to short pay.
Is there a way to split this $500 discount into tax and 'sales discount GL' component?
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