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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.
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Sourcing Ref No from Sales Order
We would like to have the Ref No pull through from the Sales Order to the Invoice.
If we create an invoice directly from a Sales Order, it will automatically do this with what appears to be standard out of the box functionality. We run into a problem when we create a Job from a Sales Order and then attempt to Invoice from the Job using Billable time or expenses (i.e. Transactions->Customers->Invoice Billable Customers).
It would seem like we should be able to pull this Ref No through even when a job is created because the Job is created from Sales Order and the Invoice is created from the Job.
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