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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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Customer Statement - Partially Applied Deposit
How should a partially applied Customer Deposit show on a Customer Statement?
- Sales Order for 2 items, total £100
- Customer Deposit for £100 applied to Sales Order
- 1 item fulfilled, £50
- Sales Order Billed (£50)
- Other Item cancelled / closed
The remaining £50 from the Customer Deposit shows on the Customer record as Deposit Balance, but doesn't appear on the Statement.
I can't find any documentation on the fields available on the statement record. We already have some complex customisation on our Statement template to try and show Applied Transactions clearly:
<#list statement.lines as line>
<#if line_index==0>
<thead>
<tr>
<th style="width: 13%;">${line.datecol@label}</th>
<th style="width: 35%;">${line.description@label}</th>
<th style="width: 13%;" align="right">${line.charge@label}</th>
<th style="width: 13%;" align="right">${line.payment@label}</th>
0