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NSC | Vendor Bill Not Showing on EFT – Bill Payments Page
Scenario
A user is attempting to use the EFT – Bill Payments page in NetSuite, but no transactions (bills) are appearing for processing.
Solution
Ensure that all configuration requirements are met for a bill to appear on the EFT – Bill Payments page.
Vendor Bill Checklist for EFT Compatibility
- Vendor Bill is Approved
- Vendor Bill A/P Account matches the EFT – Bill Payment Page
- Vendor Bill Currency matches the Company Bank Account Currency
- Vendor Record > Bank Payment Details > EFT Bill Payment is checked
- Vendor Record > Entity Bank Details > Payment File Format matches the Company Bank’s Payment File Format
Additional Notes
- The most commonly missed configuration is the
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