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Attention: Customers with NetSuite Electronic Bank Payment (EBP) SuiteApp, version 2020.2 QA (ID 315896) must UPDATE (do NOT uninstall) their bundle to the Production version 2022.1 (ID 416781) by December 31, 2022. Note: If users fail to manually update the Electronic Bank Payments SuiteApp within the given time window, this version of the SuiteApp (ID: 315896) will be deprecated and the account will not be updated to Leading version (2022.1) of the Electronic Bank Payments SuiteApp. Please refer to the campaign email sent to impacted customers for more information.
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Online Bill Pay on Customers?
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.
Robin
SI
0