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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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How to set a default form when creating a case with script
I'm creating cases using a SuiteScript I wrote. I would like to associate the case with a custom form, so that whenever someone opens this particular kind of case, it opens with the custom form and not the default form. I know that I can select "Store Form with Record" from the Custom Entry Form page, but I think I need to create the record with the custom form to make that option work. Does anyone have any suggestions?
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