Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Vendor bill and payment related questions
Hello!
I have this from my client -
- when we apply a bill payment to bill, the bill shows a “paid in full” status even though the payment has not been approved. Is there a way to set a status for pending payment approval? Is it possble to add custom values for Bill status?
2. Also, how do i prevent a custom role from applying payment on vendor bills and editing the payment. Role should only have view access to bill payment.
Thank you in advance!
Tagged:
0