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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.
Payments by Customer
Hello-
I want to create a report that identifies customer payments over three periods - something simple like this:
Customer.....Payments this Month.....Payments Last Month.....Payments 2 Mo Ago
ABC Cust.....250............................250.............................250
DEF Cust.....0...............................500..............................500
GHI Cust.....500............................1000............................1000
I have tried to accomplish this building a transaction report from scratch, but my list of customers show $0 even though we have collected payments over the past three periods. If I change the Transaction Type filter = "Payments" and select "Invoices", the results show values. Is this because Payments can not be tied to Customers using a report in this manner?
Here is an example of what I tried that did not work: