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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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Formula to show No Cash Sales Created
Hi,
Here is what I am trying to do :
I'm trying to create a search to find PO where they have not been billed.
Criteria :
Type : Sales order
Purchase Order Status : Pending Bill & Pending Receipt
Purhcase Order Date Created : 1/1/2012 to 31/5/2012
At First I used : Applying Transaction Type : Cash Sales (because I want to see all the CS that have been generated) so I have in my results tab "Applying Transaction Number".... The CS numbers show up fine, however one my colleagues as manually done the report by hand and my report on NS has 2 customers missing... So I figured it's because CS for those 2 customers does not exist.
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