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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.
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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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Lead Import - Existing Customers
Need some help.
When I receive leads for existing customers from an outside source I can't seem to find a way to import the information in a manner that allows me to track it at the customer level.
My question is what's the best way to track the new lead information for the existing customers?
I'm currently importing the information as a duplicate with the status of Lead, then once the account manager acts on the lead we merge the information into the Existing Customer. Seems like there should be a way to track new lead information from within the existing Customer Record?
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