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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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Transaction Detail Report - Entered Currency AND Account Currency
I'm trying to figure out how to run a transaction detail report, which provides me with the ability to see what currency the transaction was entered in, that amount, and the accounted amount in that accounting book. So for example...
If I enter an invoice for EUR 100,000, I'd like the report to be able to display that entered currency is EUR, the amount entered in that currency is 100,000, and the amount in that accounting book (in this example, USD) 116,000. I find it hard to imagine it's not possible to do this in NetSuite, but I'm unable to figure out / find any type of support documentation that explains how to run this.
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