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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.
Community Articles: What Topic Should We Cover Next? Your idea could be our next feature—drop your suggestion now and spark the next big discussion!
Saved Search or Custom Report
we need a custom report with all info showing on the headers, so we can pull it every month.
criteria:-
1.Vendor Names
2.Transactions (JE & Bill)
3.GL account
4.Accounting Period (Month /Year)
5.Invoice status (paid/open)
6.Paid date
7.Currency
8.Amount
.
Hope you can customize a report to allow us to filter by "GL account", by "period", so we can run a report for different accounts or periods as well.
Not sure if tagging the category to each vendor, then in case one vendor could provide different services, would it work? Also, we need to make that category field as "Required" so we won't forget to set it up when adding a new vendor.
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