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Intelligent Payment Automation, powered by BILL (aka Bill.com), lets you automate payments, manage vendor details, and bank account information within NetSuite.
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Intelligent Payment Automation, powered by BILL (aka Bill.com), lets you automate payments, manage vendor details, and bank account information within NetSuite.
The SuiteApp is available to organizations based in the U.S. with a valid U.S. address, or to global customers (except Canada, China, and Japan) with U.S. business subsidiaries. It only supports payments to vendors operating in the United States.
For more information, visit this thread.
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Append Sales Team to Null.
I wish to continue to keep my sales team members assigned to their customer records but upon invoicing I would like to stop NetSuite from prepopulating the Sales team tab of the invoice. I would like the person preparing the invoice (or our current maintenance script) to make that decision. I want this because I do not want my forecast reports attribute a sales rep to maintenance revenue. In a perfect world I would source the sales person / sales team if the invoice was of a specific order type (think of it as a classification).
Any help would be appreciated. Trying to accomplish this is multiple ways with no success.
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