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  2. Oracle NetSuite
  3. Tips and Best Practices

Oracle NetSuite: How your chart of accounts syncs

If you sync with Oracle NetSuite, here are a couple things to know about how your chart of accounts syncs.

  • Bill Manager doesn't support Summary accounts
  • Account Numbers are required for syncing an account from Bill Manager to Oracle NetSuite
  • Account names should not contain special characters or punctuation (e.g., !, :, @, #, $, %, etc.) to avoid sync errors.

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)