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Intelligent Payment Automation version 1.0.3 is now available in the SuiteApp Marketplace. The SuiteApp, powered by BILL, lets you automate payments, manage vendor details, and bank account information within NetSuite. Learn more
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Comments
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What about for payables which are processed via credit card, or deferred expenses or direct debit, etc... I do not want to be journalizing everything. The system (I am sure) provides for a solution.
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Thank you for your response. I already tried that. But I can only select the AP account. How can I select another liability account under the vendor as you have suggested or during the "enter bill" process? I cannot make any other selection. Is there some setup somewhere? Is that the only way the system works?