Check out Oracle NetSuite upcoming events and conferences here
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Update your Profile with your Support type to get your Support Type badge.
Expand your NetSuite knowledge by joining our Ask A Guru Live sessions. RSVP on this event now.
Community Poll: What sort of content would you like to see more of?

Online Bill Pay on Customers?

edited Dec 13, 2019 11:47PM in General 1 comment

We have Online Bill Pay enabled so that we can start paying our vendors online.  I would expect vendors to have the field Enable Online Bill Pay, checked, but why do customers have that field?  We obviously don't plan on paying our customers, but that field is not only on the customer, but is checked, so that it needs to be unchecked before we can save the customer.

Has anyone else seen this, and found a way to get rid of it for customers, without un-enabling online bill pay for vendors.


Howdy, Stranger!

Log In

To view full details, sign in.


Don't have an account? Click here to get started!


Community Whiz

Quarter 2 (Apr-Jun 2024)

This Week's Leaders

This Month's Leaders

All Time Leaders