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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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Why the Dunning Module missed an overdue invoice?
Hi,
We are using the NS Dunning module.
We have a case where a Customer had 8 overdue invoices, but the module considered only 7 of them as Over Due.
In the email created, that Invoice wasn't listed and didn't attach as PDF.
Below are screenshots for reference:
This is an Invoice which overdue by 1 day
This is the list of Invoices that are overdue for this Customer
This is the Dunning Evaluation Result created for that customer on July 11th
This is the list of Invoice added to the email (invoice 46006 is not among them)
Please Advise.
Regards, Itzik
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