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Try Intelligent Payment Automation – Fee Free For Your First Month
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.
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.
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NSC | Formula to Be Applied on Custom Field for Due Date on Vendor Bill Records
There are scenarios where users needed to display the Due Date of a Transaction record. This can be done by creating a Custom Field with a Formula applied on it that will compute for the Due Date. Kindly follow the steps below to create a Custom Field that will display the Due Date:
- Navigate to Customization > Lists, Records, & Fields > Transaction Body Fields > New
- Set the following fields:
- Label: Enter field label (e.g. Due Date)
- Store Value: Remove Checkmark
- Under the Applies To subtab, mark the Purchase checkbox
- Click Validation & Defaulting
- Set the following fields:
- Formula: Enter Checkmark
- Default Value:
@Kristoffer Viray-Oracle | Ask A Guru | Let us know what contents you like to see in the Community. You can vote here.
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