NetSuite Tutorial: How To Enter a Vendor Invoice
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YouTubeBSP - Award Winning Oracle NetSuite Partner
NetSuite Tutorial: How To Enter a Vendor Invoice
In this video, we discuss how to process a vendor invoice in NetSuite, access the enter bill form on NetSuite, select or change the posting period, give an overview of the accounts payable setting, select currency and payment terms, and search for expense accounts. Connect with us! Twitter: https://twitter.com/bspny (@BSPNY) Facebook: https ...
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