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Attaching invoices to entered bills
Hi all,
We just recently started implementing NetSuite. We are still a small company so we only pay about 100-200 bills a week. In our current system it works great, a scanner uploads the images of all 200 bills and assigns them unique numbers. When the accountant is ready to pay the bills they click on the scanned image and submit it in the entered bills section. that image now leaves the scanbox leaving 199 remaining bills to be associated with a bill. Netsuite doesn't seem to do it this way. Our problem is that if we scan 200 invoices how will
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