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Intelligent Payment Automation, powered by BILL (formerly 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.
Netsuite and Merchant Solutions Transactions not Matching
On 04/24/08 – A customer ordered 3 devices. They were entered as 3 separate invoices but charged as one transaction for the total amount.
I have verified this charge went through w/ Merchant Solutions.
On 05/07/08 the customer called to have us reverse that bulk total and charge each invoice individually... They are a VA and those are the government rules...
We believe we did just that. The NS Customer file seems to reflect that as well... meaning it shows a Deposit of the negative number ie the credit back to the customer and the individual invoice payments made by credit card
Merchant Solutions Shows the individual CC Payments re-keyed on 05/07 but not the Credit back to the Customer Credit Card keyed in on that day as well.