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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.
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How do you use several electronic documents in one payment transaction which is applied 2 or more ti
We currently use the electronic invoicing bundle (116076) because the Mexico Localization requires this.
For payment transactions it works well when only applied once. Lets say we have a payment of $100 USD applied to an invoice of $100 USD, the electronic document is generated successfully.
However, when 2 or more applications are done, only the first one generates an electronic document. But we need a separate electronic document for each application.
Example,
The customer pays $1,000 USD to us and we generate the payment transaction.
- We apply this funds today for a $300 Invoice. It works well and it generates successfully an electronic document for the $300 USD applied amount. $700USD remain as unapplied funds.