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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.
NSC | Avoid Auto Applying Bill Credits to Vendor Bills
Scenario: Bill Credits are being auto-applied to Vendor Bills by the System.
Here are the following information that explains the behavior of the System:
- When creating a Bill Credit directly from a Vendor Bill, the Bill Credit will be automatically applied to the originating Vendor Bill.
- Auto Apply checkbox has a sticky feature. NetSuite remembers your preference for using the Auto Apply checkbox on Bill Credits. The next time you enter a Bill Credit, the Auto Apply checkbox is marked or cleared by default based on the last Bill Credit you entered.
For instance, where a Bill Credit is already applied to the wrong
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