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Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.
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.
Community Articles: What Topic Should We Cover Next? Your idea could be our next feature—drop your suggestion now and spark the next big discussion!
Memorizing a Vendor Bill keeps producing errors
I have tried consulting NS Support (defect 133139), but the suggestions they gave didn't end up helping, so I'm coming to the User Group now. We have several Vendor bills that we have to pay every other week. I tried setting up a Memorized transaction to do the Vendor Bill, but it keeps producing an error that we think is related to Landed Cost. Strange thing is, this is an Expense, not an Item, so no Landed Cost is involved. Support suggested setting the Landed Cost settings to "Value/this/this" or to "Value/0/0", but I still get errors when I am
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