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Bill Payment file multiple reference numbers
Hello!
Weekly there are payments made by our customer. For this, they create a payment batch in NetSuite. They create the payment batches in the role of the A/P Analyst.
It happens with some regularity that credit notes (Bill Credit) are liquidated with debit notes. The moment they select both a debit note and a credit note when creating a batch, only the bill number will appear in the description of the bill with which the credit note has not been liquidated. This is not workable for suppliers, as they do not know which bills we have liquidated.
Is it possible to see all bills that are selected when creating the batch in the description of the bank statement?
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