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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.
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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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How to identify what triggered an email to be sent?
I've been tasked to figure out why an invoice is being sent to the customer twice. In the invoice record, down in Communication subtab I see that the same invoice was emailed twice by the system when the customer was billed. They were sent by 2 different users. I'm trying to track down the setting and/or the workflow that is triggering these emails to be sent. The odd thing about this is that one PDF attachment is the invoice record, the other email has a PDF attached that same invoice number but with an underscore and long 13 digit number.
How do I track this down?
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