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Concur Integration with Netsuite as Vendor Bill
Hi,
We recently integrated Concur with Netsuite and all expense report comes as Open Vendor Bill in Netsuite. However, it is showing as open Bill to pay in Netsuite, eventhough Expense Pay in Concur already automatically made payment.
Questions:
1. Should we mark the bill as paid in full when comes to Netsuite from Concur?
2. For all these open Vendor Bill, how can we mark them as Paid in full without necessarily make a payment in Netsuite?
Thanks.
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