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Intelligent Payment Automation, powered by BILL (formerly 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.
Best Pratice of Handling Trade& Non-Trade ; Local & Foreign
Would like to ask for opinions that :
Whats the Best Pratice of Handling Trade & Non-trade ; Local & Foreign;
Currently ,
1. Trade & non trade is managed through Account Payable Account as
a. Trade Payables
b. Non-Trade Payables
2. Local & Foreign is managed through Vendor Category (Custom Field).This is critical because a vendor's classification (Local/Foreign) can change depending on the Subsidiary creating the bill.
The Core Challenges:
Upon Vendor Bill transactions, its required to determine Local & Foreign as for certain Subsidiaries , its defined as local; while others subsi should be defined as foreign;
Furthermore,
Upon Vendor Bill transactions, its required to manually determine Acct Payables Account also as 1 Vendor have traded trading items and non-trade items at the same time; To make scenario complicated, there are scenario, within 1 Vendor Bill, there are Trading item and non-trading item at the same time;