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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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Should I be using SuiteTax?
I think I want to turn on SuiteTax, but it says that it can't be turned off after enabling it and so I want to get some feedback from the community first.
In my situation, we will have a chain of 3 subsidiaries. MPCN will sell to MPUK and MPUK will sell to MPSL. 2 intercompany transactions are taking place. In the sales order from MPUK, we want a different tax code to be selected on each of the line items. Will this be set automatically per line if creating a sales order with the correct Subsidiary/Customer combination using SuiteTax default Tax Codes
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