When invitbox exports bill data to NetSuite it will be linked to a Vendor (supplier). In order for this to happen it is necessary to import the Vendor data from NetSuite into invitbox. So if you have a new supplier that isn't yet in Netsuite, you will need to add the new supplier in Netsuite and then re-import your supplier cards in Invitbox.
Fortunately, invitbox has integrated with NetSuite's API which makes the import of Vendor information a seamless process.
To import your Vendor information into invitbox, simply click on the "Import from NetSuite" button.