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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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A/P Aging not matching Balance Sheet
I am a new NetSuite User (2 months), and we just realized that when someone approves an invoice with a January date after we have locked the period, that invoices posts to the general ledger in the next period which is what we expected, but it shows up in the aging for January. Is there a way for me to customize the aging report to show that bill in aging in the same month it posted to the general ledger?
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