Oracle NetSuite: Document attachments
PayMaker to Oracle NetSuite
- Documents associated to bills and vendor credits in PayMaker will not sync to Oracle NetSuite
Oracle NetSuite to PayMaker
- Documents associated to bills in Oracle NetSuite will sync to PayMaker
- Documents associated to vendor credits in Oracle NetSuite will not sync to PayMaker
- Documents associated to purchase orders in Oracle NetSuite will not sync to PayMaker
If you do not see the described feature available in PayMaker, you may not have access to the feature based on permissions for your role and/or your plan does not have this feature. If you wish to get access to the feature, please review the available plans for PayMaker and upgrade accordingly or contact the Administrator of your PayMaker account. Changes in monthly user fees may apply.