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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.
Tax Code appears on Custom Expense Form
Three queries on this forms set-up, the first being most important:
1) On the Expenses line item the Tax Code dropdown shows options as expected, but also includes "O-GB". O-GB should not be displayed here since it is a Sales VAT code. Looking at the O-GB tax code set-up I could not see why it was included in this list, can you please investigate why and what can be chanegd to exclude it?
2) also on the expenses line item, can the currency be defaulted to any currency?
For example, set the default to GBP.
3) in the Classification section can the Class (Project Stage) and Project codes be defaulted value?（must use script or workflow? then how do I do?）
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