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Try Intelligent Payment Automation – Fee Free For Your First Month
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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Match Bank Data: Submit Selected actually submits all
Has anyone else encountered this issue?
We match transactions under Match Bank Data > To Be Matched. Once matched, the transactions move to the Review tab. I select only certain transactions to submit and click Submit Selected, but the system still submits all transactions in the Review tab.
For example, I was attempting to submit February transactions only, even though I had also matched a few March transactions. Despite selecting only February and clicking Submit Selected, it submitted both February and March transactions.
At first, I thought it was user error, but I observed the same behavior on another account.
Has anyone experienced this? Could this be a NetSuite defect?
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