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Remittance Advice for Bill Payments
Hi There A bill payment record is generated for employee expense report payments. However, on the advanced PDF, I cannot see how to source the payee name on the bill payment remittance if the payment is made to an employee and not a vendor. Is the Payee field on a bill payment record accessible for PDFs if the Payee is an…
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Vendor Remittance Form
We are unable to view/print a vendor remittance. We use FISPAN plug in for TD Bank. Remittance slip is available in our transactions forms but when we go to Transactions-Management-Print Checks & Forms, remittance slip isn't available. Is there a way to add this? From what I have found, I did check the box in…
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Ampersand in Email Fails to Send
Hello - One of our vendors an ampersand in their email address (c&c@company.com). When we send remittance advice to them, it fails with the error shown below. We've asked them to provide a different email address, to no avail. Is there any workaround? Thank you for your help. ----- The following addresses had permanent…
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How to bulk email Vendor remittance?
Hi, Is there a way to send Vendor Remittance to all vendors instead of individual? I've checked related articles in SuiteAnswers but didn't find anything helpful. I found a thread here: https://community.oracle.com/netsuite/english/discussion/4244009/batch-email-pdf-of-bill-payment-voucher-eft-remittance However there's no…