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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.
Search to show transactions connected with customers in a period. Invoice checklist.
Hello all,
I would like to create some sort of search that will basically allow me to audit whether or not all customer invoices have been created for the previous month. I have so far been able to create a search that will tell me if the number of invoices is under the number of invoices I am looking for. A basic count summary search set to highlight if under a certain number. It'll do but it will not allow me to drill down and obviously does not have the capability to tell me which customers are missing invoices.
Actual question: is there any way to create a search that will return a list of all customers and also a column that will display whether or not a customer has a linked invoice for the previous period. It does not matter much to me what that column shows other than the existence or not of an invoice or a number of invoices.