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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.
Set default Customer messages for Invoices
Hi,
Accounting is bulk processing the invoices by using "Invoice Sales Orders" and the emails are sent with a generic message.
I know we can create a new customer message but checking the Preferred box will make that message only for Sales orders. I tried to set a field on a workflow for invoices but no luck.
We don't want the user to open each individual invoice and select the custom message then send.
Anybody might know the trick?
Thanks!
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