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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
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Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
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Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
How to add Vendor Bank Fees on Bill?
The bill transaction has a field called vendor bank fees, which can be used by checking the supplier's bank fees field in the vendor record, but can this vendor bank fees field be used without checking the supplier's bank fees field in the vendor record? For example, can this vendor bank fees field be used without checking the supplier bank fees field in the vendor record?
Because it is not always the case that the supplier pays the bank fee, since it differs each time when the supplier pays the bank fee and when we pay the bank fee. Therefore, if we set it in the vendor record, the supplier will pay each time, and we will not be able to change it in the bill transaction.
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