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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.
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[Advanced Revenue Management] Cancel Revenue Plan for the Remaining Period
Hi Gurus,
I am having an issue to cancel the Revenue Plan for the remaining period.
Below is the example scenario:
- We have a client which they bill their student in 3 Terms (In 1 year):
+ Term 1: JANUARY to APRIL
+ Term 2: MAY to AUGUST
+ Term 3: SEPTEMBER to DECEMBER
- The Invoice is issued in advanced (E.g. 2 Months ahead), thus the Invoice Date and posting is in advanced, but due to company policy, the revenue should only recognize at the beginning of each term.
- In that case, 1 invoice dated in advanced should initially post to Deferred Revenue account, and the Revenue should be recognize and run in JANUARY, MAY and SEPTEMBER.
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