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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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Months closing AR/AP
To summarize, when I close AR & AP for the month of May on June 1st, I don’t want anyone except the controller to be able to post to the general ledger in May. However, if after I close AR & AP we receive vendor invoices dated in May, I want to allow the actual invoice date to be entered, and allow that invoice to post in a future month by AR and AP managers
- Restriction on Posting to a Closed Month:
- After closing AR & AP for a given month, only the controllers should have the ability to post to the general ledger for that closed month.
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