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Try Intelligent Payment Automation – Fee Free For Your First Month
Intelligent Payment Automation, powered by BILL (formerly 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 (formerly 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.
Payment Terms on PO different than Vendor profile
Anyone else run into this -- I've got at least 2 vendors where each time we enter a Purchase order for them the payment terms default to, say, Net 60 -- however the terms set up in their vendor profile is, say, Net 30... This doesn't happen for all vendors just a couple. I can't see anywhere on the PO form where the terms date is reflected or provided as an option. I expect the purchase order to reflect the same terms that are on the vendor's profile, but because that isn't happening the invoices are constantly being scheduled for
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