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.
Discover NetSuite's potential! Join our webinars, learn from experts, and optimize your operations. Whether you're experienced or new, secure your spot today and stay ahead in NetSuite!
Share with colleagues and friends who could benefit from our webinars too!

How to exclude a Vendor Bill from Bill Payment Processing?

edited Jan 5, 2023 7:04PM in Ask A Guru 4 comments


I would like to know if there is a functionality to exclude a particular Vendor Bill from the Bill Payment Processing without using the Payment Hold functionality.

I have a situation where a Vendor is mostly paid with EFT, but not all the Bills are paid with EFT. Some Bills are paid with Credit Card or other methods. I would like to keep those Bills paid by Credit Card off of the Bill Payment Processing page so that I do not accidentally pay it. I do not want to put the Bill on Payment Hold because I still need to pay the Bill, just not through EFT.


Howdy, Stranger!

Log In

To view full details, sign in.


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


Community Whiz

Quarter 1 (Jan-Mar 2024)

This Week's Leaders

This Month's Leaders

All Time Leaders