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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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Workflow - Vendor Prepayment
Hello, we have added two custom fields to the Purchase Order Record: 1) Terms and 2) Credit Card Payment Account. We created a workflow that makes the Account field mandatory if Credit Card is selected in the Terms field. We created a second state in the workflow using the 'Go To Record' action to create a Vendor Prepayment Record. The workflow correctly opens the Vendor Prepayment record and populates the fields we requested, but we are not able to populate the PO Number field. That field is not available in the list of fields in
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