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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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Returned/NSF Check instructions not working
We're trying to follow the instructions in this help article (https://system.sandbox.netsuite.com/app/help/helpcenter.nl?fid=section_N1295030.html - Handling Returned/NSF Checks) to deal with a NSF check but it's not working. The journal entry done to correct the bank balance results in both a payment to be deposited as well as an expense to reconcile in the checking account. The expense is appropriate but I don't know why the journal entry results in a payment to deposit. I tried to apply that part of the JE to a customer payment (like you would a credit memo) but that didn't work either. Does anyone have any additional insight into how this should work? Thanks!
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