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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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How to Change Amortization Schedule on Vendor Bill (Amortization Has Not Started Yet)
Hello - Hoping the SMEs and Gurus on this page will be able to share some insight.
We have a Vendor Bill for this month in which two of the line items were tied to the incorrect Amortization Schedule. Amortization has not started yet, but will with the closing of Jul 2024 Period.
Is there any process that is available to change the Amortization Schedule for the item and on the transaction, especially since it hasn't kicked off yet? Amortization related columns are grayed out in the transaction.
*Bill has been paid in full, in case that is a relevant factor.
Melissa
NetSuite Certified Administrator
0