If I generate a vendor bill off a PO for $50, even though the PO is $500, the PO goes straight to 'fully billed' giving the impression it's been paid up in full. Any idea what gives?
h
HL
11/30/2020, 8:11 PM
If you're using the expense tab instead of the item tab, billing each line is "fully" receiving it.
HL
11/30/2020, 8:11 PM
you either need to break it up into multiple lines or use the item tab to have partial receipts
n
NetSuite Chicago James T
12/09/2020, 1:43 AM
@HL doesn't it also work that way using the Items tab?