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Try Intelligent Payment Automation – Fee Free For Your First Month
Intelligent Payment Automation, powered by BILL (aka 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.
Intelligent Payment Automation, powered by BILL (aka 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.
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Credit Intercompany Drop Ship Invoice
Hello,
We are using Intercompany Inventory Drop Ship Feature in our account. I'm struggling with how to handle returns from the end customer.
I've read on Help Center thtat NetSuite does not support returns for IC drop-ship orders, you must compelte the following:
- Create a standalone return authorization between the external customer and the purchasing subsidiary.
- Create an intercompany transfer order between the purchasing subsidiary and the selling subsidiary.
But what about the open invoice and vendor bill between the subsidiaries? I've tried to create a credit of the invoice from the warehouse subsidiary to the selling subsidiarie. But I receive the error message:
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