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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.
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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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Invoiced Qty Negative on SO, Positive in Search
I have a SO that has had a line "cancelled" after it has been Invoiced. To complete this cancelling we have set the quantity of the line to 0. When you view the SO the "Invoiced" column for the "cancelled" line shows -1. However, when I create a saved search using this SO's internal id and quantitybilled less than 0 as criteria it returns no results. Without the quantitybilled criteria the value is returned as 1 - the same value that shows as -1 on the SO.
Any ideas? Is this a NetSuite issue or am I doing something wrong?
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