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Here are some examples to get your creative juices flowing.
"Did I pay vendor John Doe last month?"
"Take me to my largest sales order for this month."
"What invoices haven't been paid yet?"
Here are some examples to get your creative juices flowing.
"Did I pay vendor John Doe last month?"
"Take me to my largest sales order for this month."
"What invoices haven't been paid yet?"
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AP - How to Exclude Shipping from Vendor Early-Pay Total
We are working in the NetSuite AP module to pay Vendor Bills. We also pay Vendor Bills in advance to get the discount, i.e. 2% 60 Days/Net 61. We have confirmed the Vendor profile has the correct terms. When we attempt to pay a Vendor Bill NetSuite is including the shipping cost into the total amount to discount for early payment.
For example, there is a Vendor bill with an item total of $1789.88 and a shipping expense of $18 bringing the total Vendor bill to $1807.88. However the 2% discount should only be calculated from the $1789.88 ($35.80 discount) but NetSuite is calculating from the $1807.88 total and applying a $36.16 discount.
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