Create billing rules for NetSuite discount and markup lines on sales orders
This feature is available when the Invoices (Invoices) export workflow is used in conjunction with the Customer POs (Sales Orders) import workflow. See Customer POs (Sales Orders) Import Workflow.
Check this box to create a billing rule for each discount item or markup item on the sales order in NetSuite. When you add a discount item or markup item to the sales order in NetSuite, and run the Customer POs (Sales Order) import workflow, the integration creates customer POs and billing rules for NetSuite discount and markup lines on sales orders. See Customer POs (Sales Orders) Import Workflow.
When you run the billing rules, SuiteProjects Pro creates charges corresponding to the discounts and markups on the NetSuite sales order. You can edit the billing rules to apply the discounts or markups as required before you run the billing rules.
You can also create negative or positive charges manually corresponding to the discounts and markups you want to apply.