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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.
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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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Foreign Exchange & AR Balances
We seem to have a defect with regards to sub-customers and foreign exchange differences.
We put payments on the parent customers and invoices on the sub-customers.
The system seems to post the difference on exchange to the sub-customer and leave it there as an open balance. Thus as a group I think the balance is correct, but my analysis by sub-customer is just totally wrong.
We have a case logged, but has anyone else come across this and found a way to fix it?
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