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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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Dealing with international Country/region combos?
We have begun to see more international orders resulting in sales to countries with no state/province/region listed in NetSuite. These are fine as I can pass in the country enum and the customer is saved correctly.
However, how should I handle countries that require a state/province/region? For instance, China, Japan, Mexico, United Kingdom, Australia?
Ideally I want to try and avoid additional NS calls and have the logic passed in at run time already sanitized, but NS does provide a list of States / Provinces / Counties, would it be best to throw up a quick suitescript to sanitize the values before record submit?
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