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• And more!
Check out this thread to learn more!
Sales Order > Rebates
We have Sales Orders coming from HubSpot that include rebate lines (note: these are not processed through NetSuite’s Rebate module). When the invoice is generated in NetSuite, the GL impact restricts us from assigning a different A/R account specifically for these rebate amounts.
In our business process, these rebates represent amounts owed to us by the government, so ideally they should sit under a separate A/R account — but NetSuite only allows one A/R account per invoice.
Is there a way to achieve this without introducing journal entries or adding extra manual steps?
so the $$$ amount sitting at 40300 should be moved to the another receivable account.
VR
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