Paid Outside Airbase ledger entries are synced to NetSuite as a Bill entry and a Bill Payment entry
When the bill created in Airbase is synced, here’s what the Bill entry looks like in NetSuite:
Bill Payment entry.
Once the Vendor is paid externally, mark the bill as Paid Outside Airbase. Airbase will sync the Bill Payment entry to NetSuite automatically.
Here is how data fields in NetSuite will be populated with information from Airbase:
|NetSuite Fields||Airbase Fields|
|Account||Cash Account set by User|
|Date||Payment Date set by User|