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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.
Need some help understanding how to add an instance of an existing item to an invoice
I have a SSP script that is attempting to create an invoice for an existing customer with a fee determined by what they applied for. I've set up the fee items under the noninventory items and I have a query which successfully gets the internal ID of the desired item. Next the script attempts to create an invoice and in doing so I am attempting to add the item using the internal ID that I have found. The problem is I can't get my head around how this relates, teh schema browser shows a field called itemlist which is of
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