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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.
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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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I've Noticed you can now set order status to "cancelled"
The form also is set to show a "cancel" button which I dont seem to be able to see anywhere?
Do you know if this is a permission thats required? I can see that you can set the order status to "cancelled" when you go through the "Manage Payment Holds" function. But not on an individual order?
I know you can "close" orders, what worries me is that staff could "close" a billed order that hadnt been sent and vice versa. I am hoping the "cancel" button will only allow an order that is unbilled/unsent to be cancelled.
Thank you.
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