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Custom EFT Bill Payment Suitelet
Hi There
Looking at this NetSuite help page: , my understanding is that it is possible to replace this page:
With a custom Suitelet which allows selection of bill payments and the creation of bill payment batches.
Is that correct?
I was wanting to create a suitelet which:
- Shows the memo (main) field as one of the columns in the list of bills
- Shows the bank account that will be used for the vendor of the bill is selected for processing from this screen
- Allows export of search results for the batch
- allows use of both primary and secondary bank accounts in a single payment batch (with multiple vendors)
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