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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.
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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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Customer Search Showing Initial Sale and Follow Up Orders
I'm trying to build a customer search that will show me the amount of a customer's first order in one column, and the total of all subsequent orders in another column. The challenge is, we often send out samples using $0 Sales Orders, which we would like to not count. Because of that, we can't compare the transaction date to the "Customer/Project First Order Date".
The only other way I can think of doing it, is to set the Amount > 0 in the criteria, group by customer name, and use the MIN of the Tran Date to compare to. I think this would work, but ultimately I want to group by customer category and not by customer name.
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