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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 | How to Resolve Billable Line Error in Expense Reports
Scenario:
A user encounters the following error message while attempting to save an expense report in NetSuite:
This error typically indicates a mismatch between the billable status of the expense line and the billing settings of the associated project. Specifically, the user may be attempting to mark an expense as billable when it is tied to a project that has been designated as non-billable.
When entering an expense report, each expense line can be flagged as billable or non-billable. However, if an expense line is marked as billable and is linked to a project that has been configured asnon-billable, the system will not allow the report to be saved. This restriction exists to ensure alignment between project billing rules and expense reporting.