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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.
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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.
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Vendor - Financial Transactions tab - display expense account on bills?
Hi,
I'm trying to setup a custom view to be used for displaying GL impact / expense account on transactions records for a Vendor. See below screenshots of saved search/view result displaying expense account, whereas if I choose the same view from the Vendor card / Financial / Transactions page the expense account is not displayed anymore.
Can I work around this somehow with a smart formula or similar? It's really convenient being able to view detailed transactions reports directly from the vendor view....
Saved search:
Transactions view - where expense account is not displayed anymore:
Thanks for any input!
Sara
0