Our NetSuite integration can now handle Bill Payments!
Steps:
Navigate to Accounts Payable > Manage Payments
Check the box next to the payment(s) you would like to sync. Note: The payment must have a status of paid. See the screenshot below for reference.
At the top of the page, click Sync to NetSuite
Success! Your Bill Payment is synced. You can verify the sync by viewing the Sync Status on the approved bill.
If you receive the following error message:
The associated approved paid bill has not yet been synced to NetSuite. Follow these steps to sync the bill.
Additional Information:
The feature is only available to customers using the Bill Payments Workflow.