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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.
Stop auto-assigning check numbers (how?)
How can I stop NetSuite from automatically assigning a check number each time I write a check?
We enter hundreds of debit transactions in our checking account for each real check that is issued. I don't need NetSuite to keep track of my next check number.
It would save a lot of time if we didn't have to delete the check number for every debit transaction and simply manually enter a check number on the rare occasion when we need to print a physical check.
I'd like the check number field by default to either be blank or say debit.
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