Is it possible to set up a term for paying a vendor bill AFTER we get paid by a customer? PO based on the SO that created the invoice. We want to pay our vendor once our customer pays us, but are not wanting to manually manage the vendor's bill payment

This would be a simple customization. A process that updates the terms when the status of an Invoice changes. The SO will show Fully Billed even when paid so it’s the Invoice status you need.

Thanks. So, is that created in the accounting lists, or would this be a workflow?

I recall a SuiteSolution that did this - 'pay when paid' I think...not sure if it's still available

I came across the SuiteSolution earlier, but have not been able to find it as available

I recall enabling SuiteSolutions was just raising a case to support and requesting the bundle be provisioned. This may have changed though couldn't hurt to try.

Thanks! I have a call with them on something else, so I'll slide that question in, as well!