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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.
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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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Search to show Customers on Hold who have not paid in the last 90 days and have a consolidated balan
I need a search to show all customers who's account is on hold who have not paid in the last 90 days.
I can get a search to work, but it shoes all customers on hold who meets the criteria. ie. even if their last payment was 60 days ago.
Sorted by Formula (descending)
My current Criteria is this:
Transaction : Type is Payment
Credit Hold is On
Consolidated Balance is greater than 0.00
Results:
Name (Group)
Credit Hold (Group)
Transaction : Date (Maximum)
Formula(Numeric) (Minimum) "to_date(SYSDATE)-{transaction.trandate}"
Consolidated Balance (Average)
I get the results I want, but I also get the ones that have paid within the 90 days...
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