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. When Airbase syncs/creates the Bill Payment Entry in NetSuite, this is how it will look like:
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|