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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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Display Ship To addresses from different customer
Hello,
We had some customizations made to our implementation, so that Distributor, Reseller, and End User customers can be chosen on a transaction (op, quote, order). This way we could bill a reseller and ship to the end user. Apparently, there is a script which will set the entity equal to which ever type of customer we set in a Bill To Tier pull-down.
This populates the addresses (billing and shipping) with the addresses for that Bill To customer. We would like to be able to set a second pull-down for Ship To tier, so that the shipping addresses can be populated from 1 customer and the billing addresses can be populated from another.
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