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Customers with NetSuite Electronic Bank Payment (EBP) SuiteApp, version 2020.2 QA (ID 315896) must UPDATE (do NOT uninstall) their bundle to the Production version 2022.1 (ID 416781) by December 31, 2022. Note: If users fail to manually update the Electronic Bank Payments SuiteApp within the given time window, this version of the SuiteApp (ID: 315896) will be deprecated and the account will not be updated to Leading version (2022.1) of the Electronic Bank Payments SuiteApp. Please refer to the campaign email
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Purchases module - billing arrangements
<p style="margin-bottom: 12pt" class="MsoNormal"><span style="font-size: 10pt; font-family: Arial">On a recent email to our Support team, a client presented the following problem:</span></p> <p class="MsoNormal"><span style="font-size: 10pt; font-family: Arial">We use a travel company for our travel arrangements and payment. We then receive invoices from this company that must be expensed against our projects. (some get invoiced back out to customers, some are internal costs on the project).</span></p> <p class="MsoNormal"><span style="font-size: 10pt; font-family: Arial"> </span></p> <p class="MsoNormal"><span style="font-size: 10pt; font-family: Arial">At the moment, I’ve got our finance team (who receive the details from the travel company) creating expense reports. However, this is not
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