Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Stay in the Know
Be sure you're subscribed to NetSuite communication to stay in the know about monthly happenings, updates and announcements. Subscribe
Be sure you're subscribed to NetSuite communication to stay in the know about monthly happenings, updates and announcements. Subscribe
Please note that on Friday, March 20, 2026, at 8:00 PM Pacific time, our Case Management System will undergo a scheduled maintenance for approximately 4 hours. During this time, case creation via SuiteAnswers will be unavailable and inbound calls will be routed to Customer Service.
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.
Tagged:
0