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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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Adding record to Cash Back Subtab
Good morning!
I have searched the boards but didnt see anything pertaining to my issue--
from my accounting team:
Before the new release, we recorded the chargeback by entering a negative number in the Other Deposits subtab of the New Deposit form. We used this subtab because it linked the chargeback to the customer’s subsidiary account balance via the NAME field. When we saved the record, the negative deposit was pushed over to the Cash Back subtab, the transaction was properly posted to the customer’s subsidiary account and we had our net deposit.
The new release eliminated our ability to enter negative numbers in the Other Deposits subtab.
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