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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.
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 trace which of my saved CSV Import is using the field Customer ID for field mapping?
Hi Team,
I'm trying to find if there's an easy why to trace which of my saved CSV Import is using the field Customer ID for field mapping.
So far, what I do is go through my saved CSV import and click on View. I have about 400 saved CSV import and it's very tedious to go through all of these.
Any ideas?
Thank you in advanced!
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