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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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How to issue a credit memo against an invoice that includes billable expenses?
Hoping this is just an obvious answer that I'll be embarrassed that I didn't think of myself.
If you are using projects, and flag an expense as billable, it then appears on the invoice as a line item aligned with the expense report, with revenue being applied against the Income Account that you specified on the Expense Account aligned with the Expense Category.
So if you issue an invoice that includes such an expense, and then later need to CREDIT this invoice with line-level detail, what do you do with the Expense line? There is no item that can be selected, and the Credit Memo form does not allow you to select Expense Categories/GL Accounts at the line level.
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