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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.
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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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How to add Customer Name for Job Record in Netsuite reports?
Hi Experts,
What is the NS standard field that we can add in reports showing Customer/Bill Customer exact Name for Revenue Elements with JOB (Revenue Recognition by percentage)?
For example: There is a revenue arrangement with multiple elements. Customer/Bill Customer Name/Entity (Line) Name: "ABCD Ltd". One of the Revenue Element in this Revenue Arrangement is Milestone based for which Job is created as "Job_ABCD_E4". When the Deferred Revenue Waterfall report by Customer is run, it shows separate revenue for "Job_ABCD_E4" Revenue elements and separate for all other revenue elements under "ABCD Ltd". In order tie this out with GL, we need actual Customer name and not Job name. Can you please help? TIA
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