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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.
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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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Transaction Join - Type Invoice
Hey,
I'm attempting to do a search on customers that have outstanding invoices on 45 or 60 days.
I am not able to figure out what operator or value to enter to filter on just invoices.
I've tried several combinations using equalto, is, anyof and Invoice, INVOICE, invoice, INV, Inv and inv but nothing works.
Help please!
var filters = new Array() filters[0] = new nlobjSearchFilter('amountremaining','transaction','greaterthan',0)//status = open filters[1] = new nlobjSearchFilter('daysoverdue','transaction','is',45,60)//days open = 45 filters[2] = new nlobjSearchFilter('type','transaction','is','INV') filters[3] = new nlobjSearchFilter('subsidiary',null,'anyOf',1)//UK Subsidiary var invoicesearch = nlapiSearchRecord('customer', null, filters, null) alert(invoicesearch.length) 0