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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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Redirect to Accept Payment Transaction After Submit
We want to automatically redirect to accepting payment on invoices as soon as they are made. I have reviewed the NetSuite Guide on using the redirect API, but am not sure on how to get it to do what I want it to do.
Basically I want to create an AferSubmit function to be used on Invoices to redirect the user to the Accept Payment screen and automatically pull in the customer from the invoice.
I saw how to redirect to an already existing record, but how to I redirect to a record entry screen instead?
Any help would be beneficial.
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