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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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Missing Field
Hi
I've been trying for over an hour now to add the Account No (/Ref) field to the columns of an open invoices report. I am using advanced customisation. I eventually found the "Customer" field... but can't find their account reference.
Can anyone help?
Is there a way to add fields to the selection available in the report builder??
Thanks always.
Karl
0