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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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Billable Expenses Unwanted grouping
I am putting together an invoice, half of which has employee billable miles and half company vehicle miles. I'm can't get a date column on this invoice so I have entered the date for company miles into the description. When I add the Employee Billable miles to the invoice, it groups the entries with like-memos together. I assumed that the memo area in the expense report was the area to enter the decription as there was no other column for this. I would like date to appear on this invoice so the client can see the dates for mileage broken
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