How to bill one PO with multiple invoices?
I have a PO76 in Netsuite for $1,099.00, But received two invoices because shipment were delivered at different time.
Two different invoice #, same PO. How do registered the two invoice # to make sure our account has been credited correctly?
Thank you.
Hi,
What problem are you seeing here? You should be able to have multiple bills against the one Purchase Order.
Thanks,
Chris
Thank you for your reply, Chris.
I don’t know how to process multiple bills against the one PO. If I entered an amount not equaling to the amount in NS, the bill will not be accepted. Please help.
Thank you