vendorBillBillingAddress
Stores billing addresses linked to vendor bills, ensuring correct invoicing and payment processing.
Columns
| Name | Type | References | Description |
| nkey [KEY] | String | Unique identifier for the billing address entry, used internally by NetSuite. | |
| addr1 | String | Primary street address line for the vendor's billing location. | |
| addr2 | String | Secondary street address line for additional address details. | |
| addr3 | String | Tertiary street address line, used when more address information is required. | |
| addressee | String | Full name or entity associated with the billing address, typically the vendor's business name. | |
| attention | String | Specific person or department at the vendor's location to receive correspondence. | |
| city | String | City associated with the vendor's billing address. | |
| country | String | Country associated with the vendor's billing address, typically represented as a country code. | |
| dropdownstate | String | State or province for the billing address, used for dropdown selection in NetSuite. | |
| override | Boolean | Indicates whether the default address should be overridden for this transaction. | |
| state | String | State or province associated with the vendor's billing address. |