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Intelligent Payment Automation, powered by BILL (formerly 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.
Non-Repetition of Vendor Name if with multiple transaction
Is there a way to get a result with non-repetition of vendor name in saved searches if that vendor have multiple transaction?
Sample scenario : [ATTACH=JSON]{"alt":"Click image for larger version Name:\tscenario1.PNG Views:\t2 Size:\t194.1 KB ID:\t425819","data-align":"none","data-attachmentid":"425819","data-size":"full"}[/ATTACH]
As seen with the screenshot, one supplier (Best Inc. Limited) is equivalent to one transaction.
What we wanted to be the output or expected result is one supplier/vendor with multiple transaction.
See below screenshot.
[ATTACH=JSON]{"alt":"Click image for larger version Name:\tscenario2.png Views:\t1 Size:\t184.7 KB ID:\t425817","data-align":"none","data-attachmentid":"425817","data-size":"full"}[/ATTACH]