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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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help with scripting
dear UG,
I must say all the replies have been very usefull and effective.
I have this little challenge though, here is the picture:o
FACTSI have 2 custom Records
1. Book Record with id as 'customrecord_books_records'
it has a default field called id but renamed as serial number.
it also has another custom field which is a checkbox, checked by default named available with id as 'custrecord_available'.
2. Borrowed book with id as 'customrecord_rental"
it has a custom field called returned a checkbox with id as 'custrecord_returned'
it also has another custom field a date field with id as
0