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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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Acounts Payable Balance Problem
We are fairly new to NS and going into our 2nd full month of using NS. I am doing the normal checks and balances at month end and find that the A/P ledger does not match the A/P aging report. I have isolated the problem to a particular vendor but do not know how to fix.
Following is the scenario.
1. Bill entered in NS for $315 (Cr A/P - Db Exp acct)
2. Bill paid in NS (Db A/P - Cr Checking acct)
3. This payment voided (cr A/P - Db Checking acct)
4. Bill repaid on new check (Db A/P - Cr Checking acct)
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