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SuiteWorld is the largest annual gathering of the NetSuite community! It will be held in Las Vegas on October 6-9, 2025. Our customers and partners look forward to SuiteWorld every year as a place to hear the latest from NetSuite, get hands-on learning, and connect with each other. Register now!
SuiteWorld is the largest annual gathering of the NetSuite community! It will be held in Las Vegas on October 6-9, 2025. Our customers and partners look forward to SuiteWorld every year as a place to hear the latest from NetSuite, get hands-on learning, and connect with each other. Register now!
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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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