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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.
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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Any way to NOT change the Actual Close date on an Opp from a Sales Order?
Re: SuiteAnswer Id# 12402 & this post: Changing the Opportunity Close Date — Oracle NetSuite Support Community, you can change the close date on an Opportunity by creating a Sales Order from the Opp with the correct close date. Anyone happen to know if we can turn that feature off? Reason being - we've found that if our reps close a deal, say, 4/30/2022, but our product has a long billing cycle, the sales order or invoice may not get created until May or June. We'd want that Invoice to have the accurate May/June date and the Opp to have the April date. We have some ideas of workarounds, like not linking the SO/INV to the
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