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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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Why is the user not able to use Duplicate Reference No. on Vendor Bill?
Hi All
User is not able to input in new Vendor Bill Duplicated Reference Number used in Voided Vendor Bill Pending for Approval. User also cannot edit Reference Number of Voided Vendor Bill Pending for Approval. Is there any workaround solution, example is Administrator able to edit Reference Number of Voided Vendor Bill?
Kedalene Chong
Thanks for your guidance.
Kedalene Chong
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