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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.
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Is possible to create a list of transactions to show Cleared status and Reconciliation date using SS
Hello,
Is there a way to get a list of transactions to show Cleared status and Reconciliation date or a list of transactions that are not yet reconciled to the bank? It can be in format of a Saved search, report, or Analytic dataset ...
I can only see these fields (Cleared and Reconciled date) when drilling to each bank GL account to see a transaction listing from there . However, is a Saved search to show any (GL impact) transactions that have been marked as reconciled or not yet reconciled a possibility?
Thank you in advanced
Helen
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