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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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Can't clear the Partner field
In reviewing our last month's transactions, I have found a number of items that need to have the Partner field cleared, since it was used in error.
For some reason, when I choose the blank space at the top of the list (above -New-), and save the transaction, the Partner is still there. I can change between active Partners, but how do I make the field empty (null)?
I don't recall this ever being a problem before.
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