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Vendor Payment Failure
Hello - I have imported into NetSuite my csv Vendor Bill and would like to import Vendor Bill Payment. While my vendor bill and vendor bill payment both have the same vendor bill external ID - I dont have an apply to field in the mapping. So my next recourse is just to upload Vendor Bill Payment csv and manually apply…
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Apply one payment batch to multiple bills under different vendor
Hello everyone: Under "Pay bill" function , is that a way I can narrow the vendors ? right now I know under below filter I can enter the vendor name therefore to pick up the open bills under this vendor, but is there way I can enter two vendors for any filters so I can pick up the open bills under that two specific vendors?
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Vendor Bill Exchange Rate Override Updating Master Currency Rate
Hi , I came across some weird behaviour. After Overriding the vendor bill Payment exchange rate, master list exchange rate is changing for that currency, is this normal?
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How to clear a journal entry resides in vendor account since Netsuite inception?
Dear all, Since Netsuite start, there is a journal entry resides in one of our vendors account as open document although vendor balance is zero (the vendor in this journal is on the debit side). the problem is whenever we recive a new vendor bill, on due date we use the vendor payment page, this journal entry appears in…
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Approve Vendor Payment Page - not working
Hi Team, I am getting an error when i try to approve a bill payment through this page.
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Saved Search on PO to show if the Vender Bill has a bill payment or bill Credit
I have a transaction saved search that is based on Purchase Orders for a specific vendor. It correctly pulls in the status of the the PO and Vendor bill. Because of the overall process that is needed, we cannot create this saved search from the Vendor Bill. I need assistance in finding the correct field to pull in if the…
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Apply Journal to Vendor Bill
Hello Gurus, How can I apply a Journal to Vendor Bill ?
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How do I add the vendor credit info to advanced PDF?
Hi Gurus. I have been trying to update our PDF for the vendor bill. I have it not working correctly for the invoice portion, but I am struggling with the vendor credit. I can get the amount to show on the pdf, so it is recogizing that the credits are there, but no matter what I try, I am not getting the applied to…
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Workflow to Approve Payment Voids
My customer wants to have more control on the voiding payments actions, they suggested creating an approval workflow to control that. The void payment action starts the workflow and goes to the approvers, only when approved it voids the payment. Is it possible?
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Joining VendorBill/Expenses to the Payment using SQL
Hello I want to report on how long it takes to pay invoices in Netsuite from either when they are approved or when they are created on the system. If i look at expense reports for example, I know on the transaction table there is a type ExpRept and VendPymt but i can see how you can link the 2 on the transaction table. IS…