Billing – NetSuite Professionals

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How to prevent “over” billing on purchase orders
On a purchase order we can currently bill a higher quantity than what has been ordered. Could we look at …
ryanon1on Rookie Asked on August 30, 2023 in Billing.
- 141 views
- 1 answers
- 0 votes
Apply Cheque to open Bill
Hi All, Is there a way to apply cheque to open bills? When we record a transaction as a cheque …
Daria Beginner Asked on August 3, 2023 in Billing.
- 106 views
- 1 answers
- 0 votes
Incorrect GL account on vendor bill
Hi All, is there a way to change a GL account on a vendor bill as it was posted to …
Daria Beginner Asked on August 2, 2023 in Billing.
- 174 views
- 1 answers
- 0 votes
I raised an invoice in USD and I need to change it to GBP, how do I do that?
I raised an invoice in USD and I need to change it to GBP, how do I do that?
DanijelaWright Rookie Asked on July 26, 2023 in Billing.
- 139 views
- 3 answers
- 0 votes
When changing/ amending an Invoice the sales Order ( SO number ) seems to detach from the Invoice . Is this a setting issue ?
When changing/ amending an Invoice the sales Order ( SO number ) seems to detach from the Invoice . Is …
DA Rookie Asked on July 18, 2023 in Billing.
- 110 views
- 2 answers
- 0 votes
Invoice setting tax code to -Non Taxable-
NetSuite’s setting tax code to -non taxable- in invoices I’m importing. The item and customer is set to taxable. The …
invoice

Sales Tax

tax

Tax Type

sue_bhuvan Rookie Asked on June 29, 2023 in Billing.
- 206 views
- 0 answers
- 0 votes
I have an issue when I create a vendor bill, Under the expenses tab only expenses accounts are showing up.
I have an issue when I create a vendor bill, Under the expenses tab only expense accounts are showing up. …
Nisha Rookie Asked on May 26, 2023 in Billing.
- 195 views
- 1 answers
- 0 votes
How do I apply a vendor prepayment in installments?
Hi everyone, i’m trying to apply a vendor prepayment on a bill but the bill has installments, an because of …
Bill payment

installment

netsuite

Payment

transaction

joaoSantana Rookie Asked on May 19, 2023 in Billing.
- 250 views
- 0 answers
- 0 votes
Prepayments, tracking and EFT
Hi All, Is there any way to track/see what prepayments have been made when doing payment run via the EFT …
Daria Beginner Asked on May 18, 2023 in Billing.
- 157 views
- 0 answers
- 0 votes
suitescript 2 create customer payments from multiple invoices
Hi Professionals I am trying to create a customer payment from multiple invoices in suitescript 2 by rest api using …
customer payment

invoice

sublist

Suitescript 2.0

sonimanthan228 Rookie Asked on May 1, 2023 in Billing.
- 556 views
- 1 answers
- 0 votes