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• And more!
Check out this thread to learn more!
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Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
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Discount Items and Billing Schedules
Hello,
I have a conflict in NetSuite with discount items and billing schedules.
The requirements are as follows.
- I need a billing schedule that takes $1000 upfront and defers the remaining balance (i.e. $9000) in 12 months time.
- I also need multiple discount items on the sales order as well - discount items are 'dollar amounts' not 'rates'
- Discount items are non-posting, because there will be items with rev rec schedules - which prevents posting discounts.
The issue is as follows
- Adding discount items to the Sales Order is reducing the first bill amount on the billing schedule by the amount of the discount. I.e. If the discount is $600, then the first bill is ($1000-$600) $400. The first bill needs to be $1000 upfront.
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