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Bank Operation in NetSuite
After having been using Netsuite for a long time, we finally feel the need to connect our bank to Netsuite. So that after we write a check in NetSuite, the request can be sent to our bank automatically. Can anyone point me to the right direction on how to achieve this? We current print paper check within Netsuite. Do we need special bank plug in to do this, if we use Bank of America, Chase, Wells Fargo?
Also, for the auto bank data import feature, is there a tutorial video that can guide me through this?
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