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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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Need help with a CASE WHEN with multiple conditions
Hi there
I am working on the following for a saved search and am struggling a little so would appreciate some help if possible
I have a custom segment on my department record which for this instance needs to be set at Policy. I need the column to give me the transaction amount when the custom segment is Policy and the account type is Income, Expense, Other Income or Cost of Goods Sold. When the segment is Policy and the account type is Other Expense i want a negative of the amount. All else I want 0.
I have the following
3