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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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Need help with workflow
Hi Guru's
On the customer i have a custom field 'Credit Limit Space' created. This field is calculated based on a workflow and on the entity field the 'Store Value' is disabled.
I want to source this field to the Sales Order. When a new sales order is created an extra transaction body field must show the information of the entity field Credit Limit Space.
This is not working in any way. I tried the source and Filtering option (Customer - Credit Limit Space) but i don't get any result in the field on the sales order.
I tried a workflow on the sales order.
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