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Join the NetSuite community to innovate, connect, and discover what’s next.
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Bill Payment page - possible bug?
Has anyone else had this problem?:
I want to make a payment to a single vendor. There are 189 bills due to this vendor on 10/1/2007, so I have 2 pages: 1-100 and 101-189. I want to pay almost all of the bills, so I click the "Mark All" box. This checks all bills and pre-fills the amounts due on page 1. I finish editing the payments on page 1 and go to page 2. Here's the problem: The bills on page 2 are all checked off but none of the amounts are filled in or added to the total amount. Why does this happen? Is
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