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check # should not be populated when Bill Payment Created via Electronic Bank Payments

edited Oct 4, 2023 8:31AM in NetSuite Developer Community 3 comments

Hi,

I'm creating bill payment via Electronic Bank Payments using:

Payments>Payment processing> bill payment processing

The check# field in Bill payment automatically generated.

I want to not generate check# filed when using EFT

Is it possible.

Thank you

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