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How to Refund Customer via Bill.com in Netsuite?
I researched this and found that one possible workaround is to set up the customer as a vendor and process the refund through the vendor payment flow (vendor credit). However, this may require additional accounting steps, such as journal entries or clearing-account reconciliation, and could potentially create…
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Error with location on bill sync with Bill.com
Anyone have a solution to this issue? The weird thing is, one subsidiary is syncing fine but the other is not. All settings recommended from support are correct.
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Looking for solution to integrate multiple BILL.com accounts to 1 Netsuite account.
My org has 3 bill.com accounts and each is for a different legal entity (subsidiaries). I have 1 of those accounts currently integrated/synced to Netsuite. I'm looking for a solution to integrate/sync the other two as well which Bill doesn't seem to support. Please note that our Netsuite is already operational with…
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How to implement "Job" field available in Bill.com into Netsuite
Hi, Is there a way to implement the "Job" field that I see in our Bill.com, also as seen in the screenshot (I.e. A vendor Bill) into Netsuite. We have the "Class" field available in Both Bill.com and Netsuite, However, we only have the "Job" field available in Bill.com. Would you be able to provide information on how to…