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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.
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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Adding A Vendor Bill w/ Multiple Line Items
Evening All,
I'm hoping this turns out to be a relatively simple answer. I've scoured the forums, as well as SO and any other resource I can find but have not found answer.
I'm doing what I would describe as something that is fairly simple. I want to add a vendor bill with a single line item. Most of the line item information will actually be identical for each bill (though this is besides the point). Originally I was getting the message that I needed at least one line item before adding the bill. No problem, I figured that out. Now the issue I'm having is that it's not accepting what I provide as a line item. I believe this is because I'm not specifying the account record information correctly, which in turn
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