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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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Return Authorisations created by scripting
We've noticed a very odd issue recently - not sure whether it's the expected behaviour, or whether there's something amiss in our coding.
We create Return Authorisations, both via scripting, and manually in the UI - from the Sales Order. These both create fine.
However, if we then run a Saved Search against the Sales Order - limiting it to our individual item Sales GL account number and listing Applying Transactions, only the ones created in the UI appear.
Here's a screenshot showing the issue.
http://www.screencast.com/t/sTDmEY8qfJv
The one created manually (on the right) includes the Return Authorisation (ARN) line entries, whilst the scripted one doesn't.
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