Hi, if we receive an e-invoice from a vendor that does not exist yet in Netsuite, will Netsuite generate automatically vendor record for that? Or what happens, if we receive that e-invoice (bill) from a vendor that is not in Netsuite? Or do we have to manually create the vendor record first?

You would have to manually create the vendor unless you have some sort of script/automation in your environment that identifies a new vendor on a bill and creates it for you. From the way you phrased your question that seems unlikely - you can create a new vendor directly from the bill by selecting the 'plus' next to the vendor field.

Okay, thanks for the answer!