• The SuiteApp only supports inbound vendor bill transactions that include items, not expenses. what happened if I have expenses? what is another makearound?

AI generated answer (using internal Slack threads):

If your SuiteApp only supports inbound vendor bill transactions that include items and not expenses, and you have expenses to account for, you might need to consider a workaround. One possible workaround could be to create a custom record for the expenses and then use SuiteScript or REST to create a Vendor Bill with line item expenses. You can use the N/record method to create these custom records. Another approach could be to use the 'billable' field on the vendor bill. You can track the transaction where the item was billed using the 'Applied Transaction' field and join fields. Conversely, you can look at an invoice and see from which bill an expense came from using the 'Applying Transaction' field and join fields. Remember, these are just workarounds and might not be the perfect solution for your specific use case. Always test thoroughly before implementing any changes in your live environment. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******