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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.
Workflow to fill the TAX code in the orderlines
Due to a mistake made by us, multiple Nexuses are acivated.
As a result of that the VAT code on the transaction lines is not automatically filled when customers come from Belgium . France or Germany.
I was wondering if it is possible to create a workflow to overcome this issue.
From my perspective the correct VAT code us available from Customer> financial>Tax Information> tax Item.
Who can help me with a workkflow to show this " Tax Item" on the orderline of the sales order.
Thanks in advance.🤔
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