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Try Intelligent Payment Automation – Fee Free For Your First Month
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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Unvoiding a Check
I need to unvoid a check and am trying to figure out the best course of action. Per tech support, in 2007.0.5 there is a bug that won't allow a voiding journal to be deleted, but this is fixed in 2007.1. My questions are:
What the state will the bill payment be in after a voiding journal is deleted in 2007.1? Will the unvoided bill payment still show that it is in a voided state even though it is not?
Do I have to delete the voiding journal, reopen the closed accounting period, delete the bill payment, unapply any credit memos, recreate the bill payment, redo the bank recs, and reclose the accounting period? Please say this rigmarole isn't necessary!!!
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