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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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Clearing Payment Hold from Vendor Bills
I have a Vendor Bill that was set to "Payment Hold," but has now been cleared for payment. I feel a bit foolish asking, but how do I now remove that flag in order to process payment on that bill? It seems there is no way to edit the Bill, re-approve the Bill or review the hold in a "Manage Payment Holds" page for Payables.
Thanks in advance for any insights you may have. I'm very grateful for this community of minds!