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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.
Reconciliation Issue
Hi All,
I have a scenario where i need to create custom transactions like bill and bill payment.
I have created these transactions as tran1 and tran2.
tran2 contains bank account. so i want to reconcile it.
When i open bank reconciliation screen these transactions are not shown there so i set the accounting preference to show all custom transactions in reconciliation.
The issue is that the bank reconciliation page shows both tran1 and tran2 for reconciliation. since tran 1 does not have any bank account.
How could it shows only tran2 on bank reconciliation.
Please reply asap.
thanks in advance
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