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Attention: Customers with NetSuite Electronic Bank Payment (EBP) SuiteApp, version 2020.2 QA (ID 315896) must UPDATE (do NOT uninstall) their bundle to the Production version 2022.1 (ID 416781) by December 31, 2022. Note: If users fail to manually update the Electronic Bank Payments SuiteApp within the given time window, this version of the SuiteApp (ID: 315896) will be deprecated and the account will not be updated to Leading version (2022.1) of the Electronic Bank Payments SuiteApp. Please refer to the campaign email sent to impacted customers for more information.
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Vendor Bill Installment feature
In the customer invoice, you can make installment invoices but I can't find in Suiteanswer how to do the billing (vendor bill) installment. If I just changed the amount, the purchase order will still be fully billed in status and I can't click the bill button anymore. I know I can click make copy on the bill record but the problem is we keep track of all open purchase orders (po); So the po with installment bill will not appear anymore in our open po report.
Is there a Netsuite feature/module for vendor bill installment?