Discussions
Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.
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.
Seperate Customer "Hold" & "Credit Limit"
Hi,
Is there a way to separate
1. put customer hold "on, off, auto" function, 2. change customer credit limit function?
We have 3 bookkeepers who can change the customer's hold from "on" to "auto" when they receive the payment. But I don't want them to change customer's "credit limit". Some sales people tried to ask them to change the credit limit even I have warned them do not change it a lots of times.
It seems these two functions are linked together. Is there any way to separate them?
Also is there a way to hide the credit hold "off", only leave "on" and "auto" there? I have an old A/R person here (older than 60). He always change the "on" to "off" instead of "auto" leave no credit control to the customer. I have to check what he changes every day. "Off" seems to be an opposite word to "On" instead of "Auto".