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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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Erroneous process when creating customer credit from commercial invoice.
Hello,
When trying to create a credit note from a commercial invoice using "Credit" Button, I get an alert stating that
Data you entered on this page has not been saved and will be lost. Press OK to proceed
Here is the weird part.
If I press "OK", the Credit code gets created, however, I don't find the credit note under Related records for commercial invoice.
If I press "Cancel", the credit note still gets created AND I find it under "Related records" tab for commercial invoice.
There are no workflows on Credit notes, no before/after submit user events and pretty much nothing on "on save" client event. Anyone had this issue before?
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