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Creating a Bill Payment with a GL (Non-Bank) account set

edited Oct 17, 2018 11:52AM in Accounting / ERP 1 comment

Hi Guys,

Our accounts department want to pay via GL account when processing a bill payment for a specific supplier.

Currently, the only options in the "accounts" field in the Bill Payment form are Bank Accounts.

If there a way to allow a non-bank account to be set here?

(Apologies if this is a stupid question. I am still learning my way around NetSuite, especially the financial part of it.)

Thanks in advance.

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