NetSuite Tutorial: How To Enter a Vendor Invoice

In this video, we discuss how to process a vendor invoice in NetSuite, access the enter bill form on NetSuite, select or change the posting period, give an overview of the accounts payable setting, select currency and payment terms, and search for expense accounts.
Connect with us!
Twitter: / bspny (@BSPNY)
Facebook: / bspny
LinkedIn: / busi. .
Blog: www.bspny.com/blog
Business Solution Partners offers a local, personalized approach to all enterprise distribution software implementation projects. We’re a leading NetSuite wholesale distributions solutions and e-commerce partner, backed by decades of industry experience.
Website: www.bspny.com
Email: [e-mail]
Phone: [phone]

[@hannahmartinuk433]

I cannot understand a word you are saying

[@donnagarrison6236]

ME EITHER

[@AnthonyDuLacWytefang]

Sound is muddy and a bit low, unfortunately. Good video otherwise. :)

[@SeanSKim]

Good training yet I wish the voice recording was a lot better.

[@donnagarrison6236]

Yeah, I can hardly understand word-one.

[@fabianfernandez6723]

If the Vendor has multiple billing addresses, are you able to select from a drop down?

[@FUTURE-SKILLS]

Yes it is possible at vendor level

[@patalbert1256]

Thank you so much, great explanation I was so lost but I'm comfortable now.

[@elektricdrop]

Can you add the invoice as an attachment,

[@FUTURE-SKILLS]

Yes for sure

[@revolutionofthought8112]

God bless 💕🇮🇳

[@johnoliverperez6150]

hi can you show me how to add or remove approvers

[@Bspny]

Vendor bill approval is determined by the supervisor of the employee entering the bill as well as the approved vendor bill's permission settings (pertaining to an employee's role). To remove approvers, remove the permission on the role assigned to these users, or assign them a different role.

[@nailalyn5784]

How to link vendor bill to related purchase order?

[@ManojKumar-lv4le]

Hey Naila.. I need the same.. have you achieved it?

[@Bspny]

To achieve this, you would need to bill the purchase order. I don't think there is a process for creating a stand-alone vendor bill unrelated to a P/O and then linking it to a P/O after the fact. Transactions -> Payables -> Bill Purchase Orders should show you the list of purchase orders pending billing.

[@abdusamad6886]

@@ManojKumar-lv4le hi manoj , have you achieved that ?

[@umeshrana5792]

-can i get trail version of this software

[@FUTURE-SKILLS]

Not sure