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