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Try Intelligent Payment Automation – Fee Free For Your First Month
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.
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.
Importing Sales Order - Discount Item Required
I'm trying to csv-import sales order but it seems I need to enter a discount item with this error message: Please specify a discount item for this customer
There is a discount item field on the sales / invoice form. We don't use discount item and it seems I cannot even set this to null when doing the field mappings.
How can we bypass setting this field? Also, it seems it's populated with the values 'discount' and 'partner discount' - where in the system is this set?
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