Discussions
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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.
Defaults for Billing
This may be a stupid newbie question, but I am new to NetSuite...
When a bill is created from the Sales Order, everything from the SO is picked up on the invoice. Example, I would like the customer message to default automatically to a different message than the one that is on the sales order.
Also, the sales orders are emailed to the customer rep, but I want to email the invoices to the AP department. Can you set-up NS to change the info automatically as part of the bill "generating" process?
Finally, I noticed that the sales order ship date remains unchanged from the original dated entered, even when the fulfillment has been processed on a later date. How do I get NS to default the ship date and the fulfillment date to be the same?