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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.
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Ongoing Problems with Payments generated from Bank Import / Reconciliation
We are importing transactions from 2 different Banks into 2 different Accounts in NetSuite. To the best of our knowledge we are processing them both in the same way.
We have 2 payment methods set up - each one linked to the relevant Account:
Here are the System Notes from 2 payments - 1 from each account:
As you can see, all the details appear to be the same apart from one sets the Payment Method, and the other doesn't.
I assumed that the Payment Method was set because the Bank Account being imported matched the Bank Account on the Payment Method - but clearly that is not the case.
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