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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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Mark/Unmark All Per Page" Functionality on Invoice Per Page
Requirement: Add "Mark/Unmark All Per Page" Functionality on Invoice Per Page
Background:
Currently, when creating an invoice, users have the option to "Mark/Unmark All" time and expense entries. However, this action applies to all entries across the entire invoice pages. Since invoices often span a large number of entries (e.g., a full month’s worth of transactions), users frequently need to manually deselect entries they want to exclude. This becomes time-consuming when dealing with a high volume of entries, as each item must be unticked individually.
Current Workflow:
• Users click "Mark All" to include all entries in the invoice on all pages.
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