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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.
How do you handle a check with more than 10-15 items paid?
Running into an issue where we have a check (bill payment) that needs to be printed with 30 lines of remittance advice. How have you handled multi-page remittance advice to vendors when printing on check stock.Is there a call-out in freemarker that would indicate to NetSuite print/assign check number that a second page is used and thus scrap/void the 2nd page/check stock?
Chance Fry
https://www.meridianbusiness.com/
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