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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.
Daily Report of AP Payments & Voids
It would seem that this would be a pretty common reporting need.
But, apparently not....
I had customized the AP Register to generate a report of payments (would include bills and expense reports) and the voids of any of the same for use in some cash reporting I do. Basically, I am trying to track the outstanding check balance on a cash projection that I update every day and this is a critical component in my computations.
Just discovered that I have not been bringing in the actual check amount if a discount is taken on the payment, I was getting the amount as if no discount had been taken. There seems to be fields that should provide the correct result - but none are doing it. (We just starting having some vendors where discounts are offered - which is why it has just been noticed).