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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.
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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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How do I correct duplicate RMAs?
User created RMA then instead of receiving the product against it an additional RMA was created and the product received against the new one. We have one RMA as a credit (no item receipts) and one as a Refund (with item receipt)
The invoice has not been paid so we don't want to refund anything. Is there a way to apply the refund against the invoice.
I did try to credit the RMA but don't see a way to select the RMA to credit.
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