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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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Credit Limit Includes its own Order
Hi,
I am grateful with the functionality of "Credit Limit Includes Orders", however believe I have found a fairly basic bug in the calculation.
Simplest example -
[LIST]
[*]a new customer has $0 balance, and a credit limit of $80,000 set up.
[*]A Sales Order goes in for $70,000. No problem.
[*]On that Sales Order, somebody fulfills $40,000 worth of items and attempts to bill them. 'You cannot bill because the customer balance of $110,000 exceeds credit limit of $80,000' appears.
[/LIST]
So, it is now duplicating the Sales Order amount in the credit limit calculation. If it is fulfilling an Order, should it only be adding that value in once? ie. the max exposure is the
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