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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.
NSC | Is It Possible to Modify Vendor Bill's Tax Period via CSV?
Scenario
User needs to modify past Vendor Bill & Vendor Bill Credits transaction to a different Tax Period. Currently, there are several transactions affected and user noticed that he is unable to find the Tax Period Field via CSV import.
Solution
The Tax Period field is still a hidden field in the transaction form, and it gets automatically populated by the system as you save the transaction. Exposing it on the face of the transaction is still an enhancement in NetSuite. This is possible reason why it's also not available in mapping of fields in CSV.
Currently, the only way to address the incorrect setting of tax periods is by editing the transactions and changing the transaction date within the desired tax period. Of course, while doing this, the relative tax period should also be open on the Manage Tax Periods page. It is recommended to try this first in the Sandbox environment.
Clarisa De Torres | Ask a Guru
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