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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.
Sales Order Approval Workflow - Credit Limit (Custom)
Hi Experts,
I would like to ask the best way to setup a sales order approval
workflow related to the customer credit limit.
Parameters/Scenario:
1. Customer shared with multiple subsidiary, so I created a custom field to store the credit limit value per subsidiary.
2. Only select invoices/open sales orders are considered when comparing the credit limit. We based it off on Department, so if open invoice/open sales order has department A or B then capture the unpaid balance/unbilled amount then sum that up with the other sales transactions that has the same criteria.
3. Example: Customer Credit Limit: 1000
0