Is there a way to void vendor payments - Bulk (not checks)?

Question

Hi there , is there a way to void multiple payments posted in NetSuite - Payment was posted in NS - however the cutoff date was missed , so the date was wrong ,

is there a way to void all these payments so that bills can be opened again for new actual payment

Katerina Winklerova-Oracle · Accepted Answer

Hello @Imzy_code ,

As of the moment, to void Bill Payment in a Bulk is not possible in NetSuite. I found the following Enhancement request for this functionality to be available:

167265 - Transactions > Purchase/ Vendors > Pay Bills : Ability to void checks/bill payments in bulk

You may vote for this enhancement through SuiteIdeas to increase its points and have it possibly included on NetSuite's future releases.

Thank you for your understanding.

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