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Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.
NetSuite launches new wholesale distributions solution in Japan in January 2026!
NetSuite has launched SuiteSuccess Wholesale Distribution Edition, in Japan. Please join us the webinar on February 12 that introduces NetSuite solution with demos and case studies for Wholesale Industry.
Register Now
NetSuite has launched SuiteSuccess Wholesale Distribution Edition, in Japan. Please join us the webinar on February 12 that introduces NetSuite solution with demos and case studies for Wholesale Industry.
Register Now
NetSuite 2026.1 Release Notes - This document summarizes the changes to NetSuite between 2026.1 and the previous release.
Have questions or experiences to share? Post your Release 2026.1 questions and join discussions in the Release 2026.1 category.
Have questions or experiences to share? Post your Release 2026.1 questions and join discussions in the Release 2026.1 category.
Is there a way to do a check payment to Vendor contact?
Approximately 75% of the vendors have a different "Pay To contact". How are the "Pay To" contacts associated with a vendor? The "Pay To contacts" have a different name and address than the vendor’s address. These contacts will receive the checks directly.
- Carriers (Vendors) receive 1099s. The Factor Companies (Pay To Contacts) receive the payment on behalf of the Carriers.
- Essentially, the carriers have sold their receivable balance to the Factor company. In exchange, the Factor paid them an amount on the day the load was delivered.
- A bill is created under the Carrier(Vendor) record. Within that record is a list of related contacts. One of the related contacts is the Pay To Contact (Factor company)
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