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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
Trouble Applying Journal Entry as Vendor Bill Payment
I am having issues applying a journal entry to a vendor bill as a payment. I believe I have properly configured the journal entry to link back to the appropriate vendor, and I am able to select the JE along with the correct vendor bill on the Pay Bills screen, but when I hit save, NS generates a separate bill payment rather than applying the JE to the vendor bill.
I can apply the JE if I click "Make Payment" directly from the Bill and curiously, can make it work through the Pay Bill screen in our sandbox account, but I cannot seem to make it work in my production account.
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