Step 1: Confirm Purchase Discount Account

 Setup → Accounting → Accounting Preferences → Items/Transactions 

Confirm the appropriate account is selected. The account selected here can be any account -- choose one that works best with your business. Click 

Terms can be created or modified in the Payment Terms page. Go to 

 From here, you can view and edit Terms that already exist or you can select New and create a new Term.

Enter the details for your new Term. Once you are done, select 

“Terms” can be set at the Vendor level or the Bill level.

Using the main navigation bar, go to the 

Use the filters to find the bills you would like to pay. If a default payment method has not yet been set for the vendor, choose a payment method from the respective column.

Discount Amount is automatically calculated based on the terms and dates set on the bill. If a discount is calculated to be available (based on the terms), the Discount Amount box will be automatically populated. Users can modify the discount amount by editing the value in the Discount Amount field. If the discount looks proper, select the bill and select 

A confirmation page will appear with the To Pay amount. Select the account from the drop-down and confirm the number of bills, payments, and amounts are correct. Then, select 

Once the payment request is successfully sent, the status bar will turn green.

. The plugin will always submit the “To Pay” amount (respective of discount amount entered and credit memos applied) and write the balance as a discount when creating a payment in the ledger.

We apologize for the inconvenience. As there is no document available to provide a summary for, we are unable to generate an SEO description. If you have any other queries or need assistance with a different topic, please feel free to ask.

Applying Discounts (NetSuite)

Voiding & Repaying Bills (NetSuite)

Applying Bill Credits During Payment

Applying Bill Credits (Natively)

Making International FX Payments

Customizing Columns (NetSuite)

Customizing Filters (NetSuite)

Paying Bills (NetSuite)

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