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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.
Show Custom Field in Another Custom Field Formula
Hi,
I would like to compare between Invoice currency and Customer Primary Currency and then show both the amount in USD and Customer Primary Currency amount.
First, I created custom field (id: customerprimarycurrency) and set the Sourcing and Filtering (Source List = Customer, Source From = Currency).
That worked, however, when I tried to do comparison of the currency in my other custom field, I do not see my newly created custom field (id: customerprimarycurrency) in the Field dropdown list.
Here is my formula on the second custom field to show the amount either in USD or Customer Primary Currency:
CASE WHEN ({currencyname} != {customerprimarycurrency}) THEN NVL({amountremaining}*{exchangerate}, 0) ELSE {amountremaining} END
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