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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.
Invoice - Posting Period
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We have a question:
We are using the 'invoice billable customers' feature to generate invoices for our customers. We are experiencing an issue with the 'posting period' field on the invoice it creates.
OVERVIEW : When we create an invoice using the 'invoice billable customers' feature, we are manually trying to change the 'posting period' field, but the system won't allow the change.
The Invoice Date = 6/12/18, but when the POSTING PERIOD is manually changed to MAY 2018 and we click SAVE, the 'posting period' reverts to a [matching] JUN 2018 posting period.
Furthermore, we noticed, if we change the Approval Status field = APPROVED, then the system will allow us to save the invoice with a posting period = MAY 2018 even though the DATE = 6/12/18.