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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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NSC | Understanding the computation for Payment’s Amount Due field
Scenario
Users are confused about how the Amount Due on a Payment record is computed, as it does not match the actual amount due for the Customer or Vendor.
Computation and Explanation
Data
- Invoice Amount = $100
- First Payment = $20
- Second Payment = $30
- Third Payment = $40
Upon first payment
- Amount Due is equal the Original Invoice amount of $100
Upon second payment
1st Payment – Amount Due was updated from $100 to $70
- Amount Due = $100 Invoice Amount – $30 Payment applied from another payment record (from 2nd Payment)
2nd Payment – Amount Due is $80
- Amount Due = $100 Invoice Amount - $20 from 1st Payment
Upon third payment
1st Payment – Amount Due was updated from $100 to $70 to $30
Judy Culanding | RPM | New to NetSuite
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