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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.
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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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HELP - consolidated payment overview and email templates
I am a little confused with the consolidated payment overview. In the Help Section in Netsuite it explains:
Consolidated Balance Fields
To help you track the consolidated balance for a customer-subcustomer hierarchy, when you enable this feature, the following consolidated balance fields are shown on the Financial subtab of customer records:
Consolidated Balance - the total of all open invoices for the entire customer-subcustomer hierarchy.
Overdue - shows the total overdue balance for all customers and subcustomers in the hierarchy - Here is where I am getting confused as this section always shows zero balance except when there is no children then the amount is the same under Consolidated and Overdue.
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