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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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Account balance still includes amount of voided document
Hi Gurus,
An Invoice and a Bill were voided.
- Their GL Impact tab show blank.
- System Information shows change in GL Impact from with amount to 0.
- Invoice status is Voided.
- Bill status is Paid in Full since amount was changed to 0.
- Revaluations were already posted for those 2 documents and after the voiding, the revaluation was re-executed. The system posted a full reversal for the previous revaluation posted.
However, GL report, Account Register report and Balance Sheet report still include the balances of those voided Invoice and Bill. Why is it so?
Thanks & regards,
-Tessa-
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