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Clarification on NetSuite's EFT capability
Can someone clarify on the following questions?
1.Is it possible to assign multiple payment types in an EFT file that is assigned to a NS end user's bank?
2- If enabling the EFT option for given NS account can they still pay their vendor with check?
3- Is the Output file from the EFT process stored in the File Cabinet?
4- Can we create the NS EFT files with file name having date time stamps? Is there any documentation for the same?
Regards,
Kumar
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