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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.
workflow to set field value on deposit sublist
Hello Gurus
I need to set the value of the department when a deposit is made that includes fees.
I created a saved search with criteria:
type=deposit
department is -unassigned
account is credit card service fee
then I set a scheduled workflow to 'set field value' of the department field
The workflow sets value of Department (main) rather than at the line level. How can I set the line level value instead?
Any advice is greatly appreciated
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