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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
Comments
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Hi team, I’m using the Import Assistant to upload a file for vendor payments. Please see the attached images, including one for the import type and another showing the mapping I put together. The import type is set to Transactions, and the record type is Vendor Payment. Once this file is uploaded, all invoices will be…
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Hi team, I was able to figure out the correct mapping and successfully printed checks and generated the ACH payment file after the CSV upload—thank you! However, I encountered a small issue: NetSuite printed a separate check for each invoice, even when they were for the same vendor, instead of consolidating them into one…
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Firstly, thank you! You have been a great help, and I have learned something new. I am still working on this and have managed to mark a few transactions as paid in the sandbox environment through trial and error. However, I may be missing a step or may not have correctly mapped all necessary fields. I am unable to print…
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@Jeremy Guimaras-Oracle Thank you, I understand. The correct process would be importing Vendor Payment transactions to mark the Vendor Bills as paid. And this is something that can be done with a CSV import?