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Customizing NetSuite Bill Capture
Does the NetSuite Bill Capture feature support customer-specific customizations? For example, if a PO number is missing from an invoice, can we implement additional logic to identify the PO using another unique field value?
Similarly, for line items, if an invoice does not include an exact item name, can we configure NetSuite to match items based on the description instead?
Looking for insights on possible customization approaches within Bill Capture.
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