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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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Entity Relationship Diagram / Documentation for Customer Credit Audit Trail
Hi All,
I'm not sure if this is the right place for this question but it seems appropriate. Specifically I am trying to find out where the audit trail / system history is stored for Customer Credit Hold and Terms. For example if you change Terms from "Due on receipt" to "Net 25th following month", you can view these changes on the system tab of Customer but I am wondering which table NetSuite actually stores the audit trail information. The only table I can find that appears "audit trail" related is "deleted_records" but that's definitely not the one I'm looking for.
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