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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.
Sales Order / Billing Tab / Payment Subtab
If I create a new Sales Order for a Customer, I see this in the Billing / Payment subtab:
If I create a Sales Order from a specific Quote (for the same Customer, using the same Transaction Form / Role etc) then I see this:
Clearly there is something in the Quote that is causing this change in behaviour, but the Billing tab on the Quote only shows this:
(and I tried changing the Quote to the standard form, but no additional fields are shown).
This is clearly something to do with Credit Card integration - we don't have a working integration yet. We turned on 'Payment Instruments' a few months ago as part of the work around Credit Card integration, and I think this problem may have arisen since this change (but I'm not sure).