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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!
Payments > Bill Payment Processing > All Bills are Automatically Checked
Hello NetSuite Support Community,
We are using the EFT - Bill Payments feature and we are currently experiencing a minor issue.
Whenever we are using role A, all the bills are automatically checked as soon as you populate the Account field:
However, when we are using role B, the bills are not automatically checked:
Although, this is a minor issue, it would be great if we can have the bills NOT automatically selected on both roles.
Is this a configuration or a preference in NetSuite or the EFT module?
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