Bill payment – NetSuite Professionals

Question Tag: Bill payment

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Bill/Bill Payment Associated with Incorrect PO
We have an instance of a bill and bill payment being erroneously applied to the incorrect PO. End user would …
bill

Bill payment

POS

JMack Rookie Asked on May 26, 2022 in Accounting.
- 48 views
- 1 answers
- 0 votes
Does anyone know how to pick Vendor Credits applied in Bill Payment records?
We need to have vendor credits applied sublist data in our UE script but according to NetSuite support, this sublist …
Bill payment

Saved Search

suitescript

Suitescript 2.0

vendor Credit

4N335 Rookie Asked on May 25, 2022 in Saved Searches.
- 67 views
- 0 answers
- 0 votes
How do I identify voucher form used?
How do I find out what bill payment voucher the system used to create the pdf? I edited the Bill …
Advanced PDF

Bill payment

custom form

PDF

Zcode Rookie Asked on March 9, 2022 in How To's.
- 140 views
- 1 answers
- 0 votes
Updating payment hold on bill in closed period throws error
We have a vendor bill in closed period, which as ‘Allow non-GL transactions’ checked. When I go in and take …
bill

Bill payment

Payment

VishalThoughts Beginner Asked on November 24, 2021 in Billing.
- 298 views
- 0 answers
- 0 votes
Add field into entity bank details
I want to add a field to entity bank details. But I can’t seem to find where I can find …
Bank

Bill payment

entry forms

Payment

JuanitoBOG Rookie Asked on November 15, 2021 in How To's.
- 342 views
- 0 answers
- 0 votes
Is there a report for PDF files?
I am currently trying to find a report that filters through transactions on NS and picks any out that DOESN’T …
bill

Bill payment

communication

PDF

reports

4MissPinky4 Rookie Asked on October 21, 2021 in Vendors.
- 390 views
- 1 answers
- 0 votes
Replicate the bill class to the bill payment class
I need to replicate the bill class to the bill payment class. Is it possible to do this with the …
bill

Bill payment

class

SuiteFlow

ribeirowalter89 Rookie Asked on May 27, 2021 in SuiteFlow.
- 354 views
- 0 answers
- 0 votes
How to book foreign exchange gain/loss when working on a vendor bill payment
When working on a vendor bill payment, how to book the exchange gains if the company actually paid less? Could …
Bill payment

chironchen Rookie Asked on November 10, 2020 in Vendors.
- 401 views
- 0 answers
- 0 votes
We pay sales tax via EFT yet NS only has the option to pay via check. How can we bypass that process?
We currently use the NS native tax functions, not SuiteTax. On the Pay Sales Tax page it has the option …
Bill payment

Sales Tax

tax

Eglulu6 Rookie Asked on August 3, 2020 in Taxation.
- 506 views
- 0 answers
- 0 votes
Vendor Bill Credits
For the remittance, payment voucher: Can we display the bill and the bill credit separately? The receiver of our payments …
Accounts Payable

Bill payment

payables

Payment

vendor Credit

Mrh289 Rookie Asked on May 6, 2020 in Vendors.
- 1K views
- 1 answers
- 0 votes