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Try Intelligent Payment Automation – Fee Free For Your First Month
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.
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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NSC | Invoiced expenses cannot be edited or deleted
Scenario:
User wants to update the Department / Class field on Expense Report lines but sees the following message when saving:
Solution:
Option A: Delete and Recreate
- Delete the Invoice linked to the Expense Report
- Edit the Expense Report to update the Department / Class field
- Re-process invoicing
Option B: Temporarily Unlink and Re-link
- Find the Invoice:
- Go to Reports > New Search > Transaction
- Under Criteria (Type = Expense Report | Internal ID = [Expense Report ID] )
- Under Results: Add "Applying Transaction"
- Click Preview to find the related Invoice
- Unlink the Expense Report:
- Edit the Invoice
- Go to the Billable Expenses tab
- Uncheck Apply next to the relevant expense lines
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