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Bill Payment > To Be Printed Checkbox is not defaulting
we recently merged few vendors and one of my subsidiary doesn't do ACH and one does, so when the subsidiary that does check run, cannot pay the vendor that has ACH information because NetSuite thinks this vendor is paid by ACH, so as a workaround they have to uncheck those vendor payments and do each payment individually which can be time consuming and erroneous. any one ran into this? or have any solution?
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