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• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
Vendor Bill Installment feature
In the customer invoice, you can make installment invoices but I can't find in Suiteanswer how to do the billing (vendor bill) installment. If I just changed the amount, the purchase order will still be fully billed in status and I can't click the bill button anymore. I know I can click make copy on the bill record but the problem is we keep track of all open purchase orders (po); So the po with installment bill will not appear anymore in our open po report.
Is there a Netsuite feature/module for vendor bill installment?
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