Sync Matrix for Oracle NetSuite

General
Chart of Accounts/Sub-accounts 2-way
Departments 2-way
Locations 2-way
Classes 2-way
Employees NA
Project/Jobs 1-way from Oracle NetSuite
Bank Account Balance NA

Payables
Vendors 2-way
Unpaid Bills 2-way*
Partially or Fully Paid Bills 1-way from Bill.com
Bill Deletions 2-way; bill must be in an open period and completely unpaid†
AP Bill Payments 1-way from Bill.com
Unapplied Vendor Credits 2-way*
Partially or Fully Applied Vendor Credits 1-way from Bill.com
AP Funds Transfers 1-way from Bill.com
Voids 1-way from Bill.com
Bill attachments 1-way to Bill.com

*Option for 1-way sync also available (please contact Customer Support)
†Vendors shared across subsidiaries need to be updated in Oracle Netsuite


Receivables
Customers/Sub-customers 2-way
Items 2-way
Unpaid Invoices No AR
Partially or Fully Paid Invoices No AR
Sales Tax No AR
AR Payments No AR
Credit Memos No AR
AR Funds Transfers No AR
Voids NA

Other
Auto Sync Yes
Books Closed Date 1-way to Bill.com
Link to view bill/invoice in Bill.com Yes