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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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How can I clear Journals showing up in the A/P Aging?
I have journals that are showing up in the A/P Aging. I changed the names to Employee 1 and Employee 2.
The are posted as follows:
I thought that the problem was with the Vendor "Cutover Vendor-LL", so I made the following journal entry LL9756 thinking I could clear the old entries. After I posted LL9756, I then applied payment to the Vendor "Cutover Vendor-LL". I didn't realize until after that the post to Employee 1 and Employee 2 are not vendors, but Employee IDs.
I cannot figure out how to undo the applied payment to the "Cutover Vendor-LL" so that I can delete journal LL9756.
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