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Intelligent Payment Automation, powered by BILL (formerly 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.
Match Bank Data Report showing which bank transaction was matched against which NS transaction
Hi All
we are using Match Bank Data and the auto rules have been working well, but we are getting occasional mismatches of the items on the bank statement. Is there a report which can be run to show which bank transaction was matched against which NS transaction for an entire day of transactions?
The only way we can find to check the auto-matching is to go to on to the "review tab", which only shows the NS side of the transaction, not the bank transaction. We can look at every match by clicking on the "matched" link for an individual transaction. However, this is time consuming, and when you select "Matched" on the Review report only shows the transaction number, not the memo in both instances, which is where we get our match from!