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Automatic Bill Payments - How to Mark Bills Paid on Pay Date
How do you mark bills paid on pay date for bills where the payments are generated automatically by the vendor (i.e., utilities, credit card account payments, etc.)?
I can't see how to pay them without generating a check number.
I also can't see how to process the payments on the pay date without running a payment batch on EVERY pay date.
I have thought of generating some sort of ACH payment file and just not processing it.
I am new to Netsuite and could use some guidance.
Dan
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