Vendor Payments for Brazil (Brazilian Hub SuiteApp)

To record a payment you make to a vendor or to reimburse an employee expense, you can apply the payment to the appropriate transaction in NetSuite.

In Brazil, due to the Brazilian Hub SuiteApp terms of payment feature, you must apply bill payments to transactions as described in the following topics. You can make payments using:

• Bill payment transactions

• Vendor bill or expense report transactions

• Bulk payment feature

For more information about making payments in Brazil, see the following topics:

• Paying Vendors in Brazil (Brazilian Hub SuiteApp)

• Paying Employee Expenses in Brazil (Brazilian Hub SuiteApp)

• Making Payments in Bulk in Brazil (Brazilian Hub SuiteApp)

Related Topics

• Payments for Brazil (Brazilian Hub SuiteApp)
• Terms of Payment for Brazil (Brazilian Hub SuiteApp)
• Customer Payments for Brazil (Brazilian Hub SuiteApp)
• Electronic Bank Payments with CNAB for Brazil (Brazilian Hub SuiteApp)
• Pix Instant Payments for Brazil (Brazilian Hub SuiteApp)
• Accounting-Related Reports for Brazil (Brazilian Hub SuiteApp)

General Notices