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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.

How to add Vendor Bank Fees on Bill?

edited Jun 2, 2025 2:30PM in Ask A Guru 7 comments

The bill transaction has a field called vendor bank fees, which can be used by checking the supplier's bank fees field in the vendor record, but can this vendor bank fees field be used without checking the supplier's bank fees field in the vendor record? For example, can this vendor bank fees field be used without checking the supplier bank fees field in the vendor record?


Because it is not always the case that the supplier pays the bank fee, since it differs each time when the supplier pays the bank fee and when we pay the bank fee. Therefore, if we set it in the vendor record, the supplier will pay each time, and we will not be able to change it in the bill transaction.

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