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Try Intelligent Payment Automation – Fee Free For Your First Month
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.
Must Exclude 0.00 Cash Sales from Bank Deposits in Non-functional Currencies
Has anyone noticed when grouping cc deposits into a deposit in a Bank of a currency other than the subsidiary's functional currency, that it throws an unexpected error if you include cash sales that are 0.00? Our workaround is to delete the cash sale, edit the sales order to remove the payment method & pull in a terms so that it will create a 0.00 invoice that says paid in full rather than a 0.00 cash sale. It seems odd that a cash sale would be created for 0.00, but I think the way it happens is as follows:
1) We bill both statuses: Pending Billing & Pending Billing/Partially Fulfilled
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