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Try Intelligent Payment Automation – Fee Free For Your First Month
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.
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.
Payee Field On Checks/Payments
I've used various methods for different clients for getting the payee field to show properly on checks, bill payments, customer refunds, expense report payments, etc. There are so many possibilities between those types, whether entity auto-numbering is turned on, etc. I've never come across a customer who uses all the various transaction types and has numbering turned on...until now. Have to solve that one, but has anyone ever developed code that works in all cases? It would be nice to have a "universal" block of code for the payee field that works no matter what transaction type or numbering choice
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