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Thank you, Alex! Will submit a case to NetSuite. Appreciate it

Hi, I encountered the same issue on billing purchase orders. The issue occurred in a custom role with Edit level permission to Bills and Bill Purchase Orders. It could be reproduced by different users from different locations and browsers. Anyone who found out the resolution for this?

Hi Dominica, thank you for this! Is there a way to pull up the Payment Processing Profile if there's no Payment Event?

Hi Clarisa De Torres-Oracle, thank you so much! This worked for me using a Custom View. 😊

Hi Angela, thank you for your reply. But the client doesn't want to bill from the PO because by doing so they will combine ALL item receipts into a single Vendor Bill. They want the ability to select specific Item Receipts to bill. For example, 3 out of 5 Item Receipts in one bill, and the other 2 Item Receipts in another…

Thank you for the confirmation, Ely! :)

Hi Dominica, Per checking, Enh 46323 seems to be for a different feature in SuiteIdeas. See screenshot below. Does this apply to combining multiple Item Receipts in a single Bill as well?