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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.
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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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Custom Form
We are a residential roofing contractor. Once a customer is PIF we issue them a Warranty Form that indicates the total invoiced (which also is total paid).
I started by creating a custom - customer statement. But I do not want to list all the payment transactions etc. - only the invoice for the job (usually 1 invoice). But if it involves more than one invoice I still want it to show one figure for the total amount invoiced.
This amount reflects the total that is covered under warranty.
Is there a way to do this or should I pursue doing the custom form in another way.
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