User_4YXKN

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Intelligent Payment Automation version 1.0.3 is now available in the SuiteApp Marketplace. The SuiteApp, powered by BILL, lets you automate payments, manage vendor details, and bank account information within NetSuite. Learn more

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Hi Please ignore this request as I have sorted something else. Kind regards Paula

in Saved searches - custom Comment by User_4YXKN Oct 6, 2023 1:53AM
Thank you Wee Ming - the void of the bill payment worked :)

in Rejected bank payments Comment by User_4YXKN Oct 6, 2023 1:07AM
Yes thats right - i did a bulk batch payment around the 20/9 which included these payments.

in Rejected bank payments Comment by User_4YXKN Oct 4, 2023 3:33AM
The screenshot is from the bank statement These transactions are showing on the bank statement as the supplier had an incorrect bank account number to pay them The bill payments are already shown paid in NetSuite

in Rejected bank payments Comment by User_4YXKN Oct 4, 2023 3:17AM
Ok but what happens as we need to pay the vendor for those transactions? How do we account for that.

in Rejected bank payments Comment by User_4YXKN Oct 4, 2023 3:03AM
No i need to account for them NetSuite as I am trying to reconcile the bank statement

in Rejected bank payments Comment by User_4YXKN Oct 4, 2023 2:52AM
I have fixed all that - just need to know how to sort the bank feeds

in Rejected bank payments Comment by User_4YXKN Oct 4, 2023 2:42AM
Yes

in Saved searches - custom Comment by User_4YXKN Oct 4, 2023 1:36AM
Yes it is a custom record i think. I have attached a screenshot of the case i am referring to

in Saved searches - custom Comment by User_4YXKN Oct 3, 2023 10:31PM

MFA for Oracle Community

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