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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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Changing Discount Amount on a Billed PO invoice
A vendor gives a 1% 10, Net 30 discount but only on certain items. How can the discount amount be changed at the time of entering in the vendor bill?
Waiting until the bill is paid creates issues with having to remember that the discount amount needs to be adjusted.
Is there a way to enter in manually what the discount percentage should be at the time of entering in the bill?
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