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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.
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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Show paid Invoice Number on Customer Statement
Currently when we print a customer statement it will show a line that says Payment in one column and then the amount paid in another column. I need to get the statement to show which invoice this amount was for. Some of customers order product to the same amount every month and when I print them a statement, it makes it really confusing as to which invoice they have paid. Does anyone know how to do this.
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