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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.
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 | Accept Customer Payments > Some Invoices are not showing
When Users go to Transactions > Customers > Accept Customer Payments and selected a Customer, the are scenarios where some of its Invoices are not showing.
To be able to show Invoices on the Accept Customer Payments page, all the following fields selected should have the same values as the Invoice record you are trying to pay:
- Currency
- A/R Account
- Subsidiary
This is a common concern among Users that use multiple A/R Accounts, multi-currency and multi-subsidiary features.
Even if only one of the fields differs from the Invoice record, it will no longer show on the Accept Customer Payments page.
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