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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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Linking Cases to Solutions
We currently use cases to log every problem our customers have. From the case we could create a RMA, warranty sales order, or a credit/refund. I am trying to find out if there is any way to link these transactions back to the case. It would be great if the case would show the transaction in a related records field, so that everything that was done from start to finish could be found in one place. Has anyone tried to do anything similar and had any success?
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