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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.
NSC | How to customize Transaction Detail Report to show to a specific transaction type?
Scenario:
The Transaction detail report lists all transactions in a specific time period. This can be helpful in listing transactions for reporting. Users may sometimes need to generate a list of transactions in a given period. Here's how you can filter a particular type of transaction in the report:
Solution:
1.) Navigate to Reports > Financial > Transaction Detail
2.) Click Customize
3.) Go to Filters section
4.) Add Fields: Transactions folder > Select Transaction Type
Then select an type
5.) Click Show in Filter Section
6.) Rename and Save your report
Result:
In the filter section, you should be able to view the filter transaction type and can also specify it in the filter section.
Patrick Fresnosa | Advanced Accounting | SRP | Ask a Guru
