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Intelligent Payment Automation, powered by BILL (formerly 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.
Column field brings in unwanted data
I've been trying to customize a "purchases by item" report to show the price we paid, and the "purchase price" that is listed in the item detail. We are wanting to see when we have been over charged. The problem I am having is when I add purchase price to the column field it loads every item in the report instead of only the items we purchased the previous week. Any idea on how I can get around this?
I tried to add a filter on qty purchased to no avail. Any help on this would be greatly appreciated.
It's working! I stopped trying to use a filter and choose a different "purchase price" item. When I would type purchase into the search box about 5 purchase price items appeared. Evidently I was choosing the wrong item.