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Action Required: Review and submit pending reconciliation matches before the NetSuite upgrade to avoid rework. After 26.2, unsubmitted matches will be unmatched. For more details, see SuiteAnswers 1047397

AE: Creating a bill from a vendor record directly

edited Mar 10, 2022 7:18AM in Ask A Guru 9 comments

Hi, in my administrator role it is possible to create a bill from a vendor record by clicking on the + sign below:

But it the accountan'ts role is is missing.

The roles has edit permissions for a vendor and for bills. What is missing?

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