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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.
Hold a Deposit without Applying to Invoice
One case filed by a Customer includes an inquiry about how to take a Deposit to "hold" it on the account while Invoicing Orders without the Deposit Applying to the said Invoice.
They basically just want to be able to create a deposit for an account while they have a memo of product, and as they invoice, they do not want the deposit to apply to those invoices, they will be taken care of by another check.
For this concern, I have verified that if the deposit is entered via the Sales Order record (Create Deposit button), NetSuite's standard behavior is to automatically apply the deposit to the related invoice upon
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Shamaine Chan-Oracle | Ask a Guru