NSC | Filtering Multiple Vendors on the Pay Bills Page

Scenario

A user wanted to process bill payments for multiple vendors using the Pay Bills function in NetSuite.

While using the available filters, the user was able to enter a single vendor name to display open bills for that vendor. However, the user needed a way to filter and display open bills for two specific vendors at the same time to process payments more efficiently within a single payment batch.

Solution

Currently, NetSuite does not support filtering multiple vendors simultaneously on the Pay Bills page using the Vendor filter.

The Vendor filter only allows selection of one vendor at a time when displaying open bills.