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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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customer default receivables account is changed back by the system??
I set up the default receivables account for several customers in NetSuite for our own tracking purposes. Customer page -> Financial Tab -> Account Information -> Default receivables account -> Choose the preferred account -> Save
However, this was changed back to 'Use system preference' after 1-2 business days, sometimes even on the same day. Then I have to manually change the receivable account on invoice/credit memo/cash sales/Payment back to the preferred one.
Anyone knows anything about this?
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