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How to exclude a Vendor Bill from Bill Payment Processing?
Hi,
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.
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