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: https://twitter.com/bspny (@BSPNY) Facebook: https://www.facebook.com/BSPNY LinkedIn: https://www.linkedin.com/company/busi... Blog: http://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: http://www.bspny.com Email: [email protected] Phone: 855-977-7100