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Intelligent Payment Automation version 1.0.3 is now available in the SuiteApp Marketplace. The SuiteApp, powered by BILL, lets you automate payments, manage vendor details, and bank account information within NetSuite. Learn more
How to handle Payments to Vendors that are automatically deducted from Bank Account?
How does everyone handle payments to vendors that are automatically deducted from bank account.
For instance: You have Company 1 set up for autopay. When the bill becomes due it is deducted from the bank account and paid. When the transactions flow the Match Data on the left side shows the deduction but nothing to match it against on the right.
Currently I add the bill and pay it via Make Payment on the bill itself. Once that is done I can match it.
Should it be done this way or am I making more work for myself
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