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How to put an Accounts Payable invoice on 'stop'?
Hi there, I'm new to NetSuite (and this role). We run a UK BACS payment run weekly and every week, AP transactions are pulled that we have to manually remove. ie/ we have some historic invoice entries that were erroneously uploaded when the system was migrated from Sage in 2019. These invoices are actually paid, and will never be paid from NetSuite. Is there a way to delete these records? Or to set a flag on the record that stops them being picked up in the weekly BACS run (only to then be manually removed)? Similarly, we have some valid
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