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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.
Not ready for primetime: "Accept Deposits on Sales Order and Invoice Flows"
I tried the new "Accept Deposits on Sales Order and Invoice Flows" feature in 2012.1, and was initially excited when I took a deposit from a button in a sales order. After I chased down why the customer had $30 showing up on our A/R aging report I was much less enthused.
The problem is there is no opportunity to enter a discount in the deposit or payment screens of this new flow. My prepayment via international wire was short $30 due to intermediate banks (virtually all our prepayments are via international wire and most of these wires are short roughly $20-$35 due to these bank fees). Thus, my sales order was entered as $X, but the deposit was entered as $X-30, so when the deposit automatically applied to the invoice it left a $30 balance open on the invoice. I'll have to clean this up with a journal. Grrrr.... it would