Support
  1. Bill Manager Support
  2. Oracle NetSuite
  3. Tips and Best Practices

Oracle NetSuite: How customers sync

If you sync with Oracle NetSuite, here are a few things to know about how customers sync.

From Oracle NetSuite to Bill Manager

  • Customer ID cannot be longer than 20 characters. Any extra characters will be ignored automatically when a customer syncs from Oracle NetSuite to Bill Manager.

From Bill Manager to Oracle NetSuite

  • For customers of type: Company, Company Name is required to sync to Oracle NetSuite.
  • For customers of type: Individual, First Name and Last Name are required to sync to Oracle NetSuite.

Account Setup View all

Connecting with my Vendors View all

Making Payments View all

Bill Management View all

Inbox View all

Networking with Vendors and Customers View all

Reporting View all

Import / Export View all

QuickBooks Online View all

Xero View all

QuickBooks for Windows View all

NetSuite / Intacct View Intacct View NetSuite

Getting Paid (Receivables) View all

Customer Management View all

FAQ

How do I make a payment without creating a bill? How do I pay a bill? How do I process items from the Inbox? How do I add a vendor? How do I apply vendor credits? How do I attach a document to an offline payment? How do I add another user? When will my payment arrive? Process Date vs. Arrives by Date How do I cancel a payment? When can I void a payment? How do I contact Bill Manager Support?

Wells Fargo Support

Available 5am to 6pm Pacific Time, Monday through Friday

1-800-AT-WELLS (1-800-289-3557)