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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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Alternate Sales Amount
Hello,
I am attempting to get the Alternate Sales Amount working on our account, but I am stumbling at the first hurdle. On an estimate that I have put together the Alternate Sales Amount Total (altsalestotal) does not seem to correspond to the total of the Alternate Sales Amounts' column, even including a discount.
E.g. The total of the column is £987.52, we have a discount of £100, the value in the altsalestotal field is £954.43.
I thought that the field altsalestotal was dynamic and would give the column total as required. But I have saved and re-opened the record and the value is the same.
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