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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.
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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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Invoices and tracking numbers
We often have large orders that have multiple fulfillments and we bill after each fulfillment (so there's a invoice for every fulfillment).
When we bill, the correct tracking number from the fulfillment is added to the invoice. However, when we print that invoice, every tracking number from every fulfillment on that order will print.
We would prefer that only the tracking number from that particular fulfillment print on the invoice, not every tracking number on the order. Is this possible?
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