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Master Bill Payment/AP Report
We pay our bills lots of different ways. We try and use the online bill pay function in Netsuite as much as possible, but it will only allow us to make payments from a single designated checking accounts. We have to make payments from lots of different checking accounts.
For bills where we don't use online bill pay, we send them to "Print to Checks". Then we either 1) print checks, 2) use our bank's online bill pay service or 3) send wires.
I'm looking for a report that I can go to which shows "payments ready to be processed" including description of the payment/bill and who approved the bill payment or the PO.
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