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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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How to link two VendorBills?
Hello guys! Hope you all are doing great!
I would like to ask you a huge help for a process that we need to improve.
We have vendorbills from imported software licenses. These vendorBills have their value and are payed normally.
After the import process we need to pay the related taxes. Then, we create another vendorbill, using the government as our vendor (and this is our issue. We are talking about two different vendors).
When do we need to calculate the real value of the licenses (license + taxes) we don't have this link from license plus taxes. We can't sum the taxes value due this link that do not exist.