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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.
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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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How to exclude paid transactions from the A/P Register?
Hi all,
We have created a custom A/P Register report by customizing the standard A/P Register report. In this report, we would like to exclude all transactions that have already been paid. Currently, we have only managed to remove the bills that are paid by using 'Base Status = Fully Paid' as filter. However, for journal entries, we haven't managed to remove it via the Base Status filter. We had also tried with the Due Date but we can only enters date in the filter and not taxt (paid).
Do you have an idea of how we can tackle this?
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