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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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Estimate Status
We are running reports on open estimates and have several estimates that have a status of "processed" - these all belong to the same rep and he has no idea how this status shows up. I can find nothing unique about these estimates and cannot reproduce the status on any other open estimates by editing. These "processed" estimates do not appear in open estimates reports or searches.
None of them have been converted to sales orders yet. Does anyone have any idea? 1) what does this status mean? I can find nothing in help resources that refers to this. 2) How can we edit to convert the status back to open and have them appear in reports/searches? Any help is appreciated as always. Thanks!
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