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NSC | Global Bill Payments Page Showing No Transactions
Scenario
User is attempting to use the Global Bill Payments functionality in NetSuite, but no transactions appear on the page.
Cause
This issue occurs when one or more required setup fields are missing or incorrect on either the Vendor Bill, Vendor Record, or Global Bill Payments page, preventing the bill from being eligible for display.
Solution
To ensure transactions appear in the Global Bill Payments page, review and validate the following checklist:
- Vendor Bill Configuration:
- The Entity (Vendor) field is populated on the EFT tab of the Bill record. (This is the most commonly missed field.)
- The Vendor Bill is in
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