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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.
When billing costs to customers
We just turned on the Bill Costs to Customers option, which then adds a new field to the Accounts page when the account is COGS or any expense account. This field is "Track Billable Expenses In" and is a dropdown field that let's you pick an account (any account).
I'm not an accountant, so this is not making much sense to me. For example, if I'm setting up a new account and it's an expense account (Type field = Expense), why would I want to select a different account in the "Track Billable Expenses In" field??
The field help says "Help is not yet available on this topic" and the only info I could find in the online help refers to deferring revenue (if you're deferring revenue - which we're not - you're supposed to select an income account here). Is that the ONLY time you're supposed to use it?