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Try Intelligent Payment Automation – Fee Free For Your First Month
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.
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.
Mass Update Erroneous $0.0 "Est. Extended Cost" on Existing Invoice/Cash Sale Records
I have my costing method set to "average cost" on invoices and cash sales.
Im finding that many of my invoices/cash sales have $0.00 entered for the "Est. Extended Cost" column of the transaction line items, which is throwing off the "Est. Gross Profit" and "Est. Gross Profit Percent" columns.
Im not sure what is causing that column to be $0.00 sometimes.
- Maybe the cost of the part is 0 at the time it was added to the transaction?
If i go into one of these invoices with a 0.00 "Est. Extended Cost", and change the "Cost Estimate Type" dropdown to "Custom" and then immediately change it right back to "Average Cost"...it will update the 0.00 value with the current average cost of that part.
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