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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.
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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Creating a custom field for "Date Cleared"
I would like to create a custom field to put on a vendor bill payment record or check record that will show when the payment has cleared the bank if at all. I Cannot seem to find this as an option at all. I also cannot find the date cleared anywhere creating a saved search. Is this not available anywhere but the Online Banking Statement page? I use "cleared" in a saved search and it will tell me yes or no the check or payment has cleared but it wont pull the date?
Thanks for any ideas
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