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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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Attach only Customer's Sales Orders to Cases
When we first started testing Cases, we were able to pull up a test that we had sent and view a list of Sales Orders for that person (by selecting Type Sales Order and clicking on the "Tran No" drop-down next to it), but now that we're up and running (live) with Cases, when we go to view Sales Orders for a customer (by selecting Type Sales Order and clicking on the "Tran No" drop-down next to it), ALL Sales Orders appear in the list and not just Sales Orders matching the customer that the case is about.
Why or how did this change and how can we change it back?
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