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Intelligent Payment Automation version 1.0.3 is now available in the SuiteApp Marketplace. The SuiteApp, powered by BILL, lets you automate payments, manage vendor details, and bank account information within NetSuite. Learn more
Accept payment on multiple invoices
We automatically deduct our customer's fees from their brokerage account on the first of each quarter.
I have 300 invoices that I need to:
1) Mark the payment method as "brokerage account" (using the standard payment method field)
2) Deposit the funds to "undeposited funds" (again, standard fields)
3) Save and close the invoice out as paid in full.
I have a full csv with all the invoice numbers, but can't find the right fields to map for an upload or the right query fields for a mass update.
Is there an easy solution here?
We're using the Small Business Edition of Netsuite
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