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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.
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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showing the total of credit memo with a minus sign before it
I have a company who was an automated system that scans in all invoices and credits and the computer decides if it is a credit or a debit based on whether or not there is a - before the number. Is there a way to make a credit memos total look like this? (-100.00)? I sent them a credit memo and it got entered as an invoice, so now they want me to issue two new credit memos to clear out the two invoices that shouldn't be in their system! Crazy.
Thanks,
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