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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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Exclude credit memos and writeoffs from cash-basis reports
Has anyone discovered a simple way to exclude credit memos and writeoffs from the "cash basis" option in reports? We need reports showing the total cash collected (invoice payments and cash sales) for specific G/L accounts and time periods. However when the "cash basis" checkbox is selected, NetSuite includes credit memos and writeoffs which are, of course, not receipts.
On a related note, it's very confusing to our end-users that invoices which have been written off or credited show as "paid in full".
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