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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
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Celebrate Your 2025 Community Recap & Achievements!
We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
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Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
View Your 2025 Community Recap
Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
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Comments
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Thank you, @Angela Bayliss
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Hi @Sakshi_Garg , It worked with mapping external id, I'm hopeful it can work without external id. Is that not accurate? Thanks
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Hi @Sakshi_Garg, This is unique since the external id is not mapped for this import. I thought having a different vendor would cause the bills to remain separate after the import. Thanks
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Hi @Tigran Shahnazaryan , In the file, the matching document numbers are listed one after the other and I use the "Add" import option. Through testing it did import as separate vendor bills if there was a different document number breaking up the matching numbers belonging to different vendors.