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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.
New to NetSuite | Order to Cash: Creating a Customer Payment
A Customer Payment is a record of money received from a Customer in exchange for goods or services. It is recorded to reduce the outstanding balance on an Invoice or Account and reflects revenue earned by the business. Customer Payments can be made through various methods, such as Cash, Check, Credit Card, or Electronic Transfer.
Four ways to create Customer Payment
1. Transactions > Customers > Accept Customer Payments
2. Transactions > Customers > Accept Customer Payments > List > New Transaction
3. Customer record > Accept Payment button
4. Invoice > Accept Payment button
The minimum information you must enter on a Customer Payment is:
- Custom Form – Allows user to select the type of transaction form to use
Judy Culanding | RPM | New to NetSuite
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