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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.
Sales Order Amount Due after deposit
We have a Sales Order (SO). Terms are that it should be paid partially on order and partially prior to shipping, with several weeks between order and shipping.
So prior to shipping, we have SO for $50 with a Customer Deposit (CD) of $30 which means $20 remaining. I want to resend the SO for final payment showing on the HTML email and Advanced PDF an amount due of $20 (SO Total less CD).
But I find that record.amountremaining is not available and there is no amount due field (For html, pdf, or transaction form). How do I show my customer what they owe for something not shipped yet?
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