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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.
New to NetSuite | Order to Cash: Creating a linked Cash Sale
A linked Cash Sale generally refers to a Cash transaction that is connected to other transactions such as Sales Order, Estimate or another linked Cash Sale.
A linked record means that information generated will be sourced to an existing record. Created From field will be automatically populated.
Ways to create a Linked Cash Sale
1. Transaction > Sales > Invoice Sales Orders > Submit
2. Transaction > Billing > Process Billing Operations > Sales Orders = T > Run
3. Sales Order > Bill/Next Bill/Bill Remaining
4. Cash Sale > Actions > Make Copy
5. Estimate > Cash Sale
When you create any linked transaction from the Estimate, the record status will change to Processed.
Judy Culanding | RPM | New to NetSuite
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