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Have questions or experiences to share? Post your Release 2026.1 questions and join discussions in the Release 2026.1 category.
Intelligent Payment Automation, powered by BILL (formerly 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.
Bulk Billing process
We have not used this process yet, we bill each order individually. Does anyone have some helpful hints for us before we start? I have a number of questions, if anyone knows the answers it would be appreciated.
[LIST=1]
[*]The screen gives you the option to print or e-mail the invoices, but not fax. Does anyone have a workaround for customers who like faxed invoices?
[*]When you choose to e-mail the invoices, does it select the e-mail address on the order, or the one from the customer record (the way the fulfillment e-mail does)?
[*]Has anyone customized the e-mail message that goes with the invoice/cash sale?[/LIST](PS - sorry about the multiple posts, I can't seem to delete them. I didn't realize that hitting the tab was saving the post as new{it certainly wasn't inserting a tab:p }