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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.
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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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Link Customer Warranty to Vendor
We do warranty work for one of our vendors and we are trying to come up with the best way to produce a zero dollar invoice for our customer so we can track the work and then submit a claim to our Vendor.
I cannot seem to find anyway to tie the two together in a single process so the claim to the vendor doesn't get forgotten about.
They other thing about this is that there is always a variance from what our costs are and what the Vendor reimbursement is. Is there a way to show the variance or have the amount hit a variance account?
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