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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.
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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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