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Intelligent Payment Automation version 1.0.3 is now available in the SuiteApp Marketplace. The SuiteApp, powered by BILL, lets you automate payments, manage vendor details, and bank account information within NetSuite. Learn more
Bill Payment Processing vs Global Payment Processing
This is for a site that is single subsidiary and vendors have a single bank account record set as primary. The subsidiary also only has one bank account to make payments from so quite a simple setup. I have most of my Vendors going to the Bill Payment Processing screen. But there are 4 where the transactions dont show there and i have to go to the Global Bill Payment Processing sreen to pick them up
I am stumped as to why as i have compared the Vendor and Bank details setup between ones that work and ones that dont and i cannot find any differences. I would like transactions to all end up in Bill Payment Processing so that the AP Clerk only needs to go to one screen to make payments
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