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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.
Incorrect Customer Name on PDF/Emails
Has anyone seen something similar to this:
Customer record was originally created as a Reseller with an End User. (Customer - 900358:180 Acme) - standard customer record would only show 900xxx, the colon and next 3 digits designates an end user for the reseller.
Sometime in the last month, the Reseller was removed from the customer record and now the only data in the record is for the end user.
When a new quote is generated, all the data is for End user but when viewing the PDF or emailing the quote, the output is from the old Reseller. I cant seem to find where it is pulling the old records from. Everything in the Customer record has been updated to the End user.
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