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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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Per customer basis - on webstore
To let customers to decide how they want to pay via the website,
I have selected "Per Customer Basis".
When I try to check out an item using the login of an existing customer, I only get the credit card form on the Payment Tab of the Checkout.
How does the "Per Customer Basis" works and what difference will I see in the webstore?
Is it
1. Suppose to display an Invoice form on the webstore if the Customer has a TERM entered in the FInancial Tab of their Customer record?
2. Display the credit card payment page when customer has no TERM entered in the Financial Tab?
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