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Intelligent Payment Automation, powered by BILL (formerly 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 do I bill shipping items on intercompany orders?
I have created shipping items and set up some intercompany orders to test them, but having difficulty understanding the later steps.
After pairing the orders, I managed to add a shipping item to the Sales Order with an amount of $200. I also added shipping items to two item fulfilments of $150 and $300.
When I invoice this, it creates the invoice including the shipping cost of $450 which seems right, overwriting the sales orders and using the costs from the item fulfilments instead. Although frustratingly, the SO doesn't update to $450 and instead still says $200(?)
Thing is, when I go to the Purchase Order, the shipping cost is not reflected on it nor the bill created for it. I have the option to add a shipping item to it, but can't set the cost of it.