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Try Intelligent Payment Automation – Fee Free For Your First Month
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.
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.
Electronic Bank Payments > Entity Bank Details > Change Payment File Format > Old fields populated
Hello Team,
I would like to confirm that following scenario is expected behaviour of Electronic Bank Payments Bundle.
- Navigate to Vendor record > New Bank Details
- Create Bank Details using Payment File Format where for e.g. IBAN is Mandatory Field
- Click Save
- Edit created Bank Details from step 2 > change Payment File Format where IBAN is not Mandatory instead Bank Account Number Field is Mandatory
- Click Save
Actual Results:
When viewing the Bank Details previously populated field e.g. IBAN is still populated even though it's not mandatory field for newly selected Payment File Format.
Expected Results:
Only mandatory fields for currently selected Payment File Formats are populated.
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