1. Cashflow360
  2. Oracle NetSuite
  3. Tips and Best Practices

Oracle NetSuite: Document attachments on bills

Oracle NetSuite to Cashflow360

  • Documents associated to Payables bills in Oracle NetSuite will sync to Cashflow360
  • Documents associated to vendor credits in Oracle NetSuite will not sync to Cashflow360
  • Documents associated to purchase orders in Oracle NetSuite will not sync to Cashflow360
  • Documents associated to Receivables invoices in Oracle NetSuite will not sync to Cashflow360

Cashflow360 to Oracle NetSuite

  • Documents associated to Payables bills and vendor credits in Cashflow360 will not sync to Oracle NetSuite
  • Documents associated to Receivables invoices in Cashflow360 will not sync to Oracle NetSuite

ACCOUNT SETUP View all

GETTING PAID View all

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PAYABLES / HOW TO PAY View all

QuickBooks for Windows View all

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NetSuite/Intacct/Xero View all

Import/Export View all

Payables View all

Receivables View all

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    FAQ

    What a customer sees when charged for a payment Vendor not connected yet Managing Vendor payment methods Payment timing - Payables Check payments Charging a customer Updating a vendor's bank information Setting up and using the Network Applying vendor credits Processing Items from the Inbox

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