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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
Read on for the latest updates including:
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Check out this thread to learn more!
Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
Bill Pay Canceling Payments
We have a vendor that we wrote 6 checks (Bill Pays) to from March until present, BUT he didn't receive any of them. When we looked at his account they all say "Canceled with Billpay", BUT we never canceled them.
When we look under the History Tab, it shows who supposedly changed it from a BP # to canceled, But she swears she never changed them.
Has anyone experienced this before?
How can I trace this?
When we checked with the bank, none of the checks had cleared. So a BP # was assigned, then canceled, & never cleared the bank.
Any ideas will be greatly appreciated.
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