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Join the NetSuite community to innovate, connect, and discover what’s next.
SuiteWorld brings thousands of innovators, builders, and leaders together to learn, connect, and shape what’s next. This October, explore how to build a stronger foundation for growth through inspiring keynotes, major product reveals, hands-on sessions, and unforgettable moments—all in one place for our biggest event of the year. Register now
Transactions Not Displaying on EFT - Bill Payments Page
Scenario:
After logging into NetSuite and navigating to the EFT - Bill Payments page, no transactions such as Bills, Expense Reports, Bill Credits, or Journal Entries are displayed, even though some are approved and due for payment.
Solution:
1. Make sure that EFT Bill Payment = T on the Vendor Record.
a. Open Vendor record
b. On the Bank Payment Details Tab > make sure that EFT Bill Payment = T
2. Make sure that Direct Debit = T or EFT Customer Refund Payment = T on the Customer Record for Customer Invoice/Customer Refund problems.
a. Open Customer record
b. Bank Payment Details (Debit) tab > Direct Debit = T
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