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Try Intelligent Payment Automation – Fee Free For Your First Month
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.
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.
invoice generating for a service item
We have a service for sale item called "Customer Fee" that we created to bill back a customer that has deducted bank fees from their payments. They want us to add it to an order so we did and the order is dated to ship 8/8. NetSuite is showing it in the sales order to invoice area but we don't want to invoice it until the items on the order ship. We tried marking the order ship complete but that didn't change anything.
Is there a way to not have the system want to invoice it?
Thanks
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