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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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Customer Deposits - Kind Of
Hi-we have invoices that are paid from plan assets or other revenue holding accounts. Currently, we use vendor bills to reflect this cash receipt and then when we create a customer invoice, we do a journal to clear the vendor bill and clear the customer invoice. I want to use something similar to a customer deposit for these "prepayments", but I don't want the amount to show up as a credit on the customer's account. Is there a different type of customer transaction I can use?
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