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Discover new innovations across NetSuite with 2026 Release 2
■ NetSuite 2026.2 Release Notes
■ NetSuite SuiteApps Release Notes
■ NetSuite Sneak Peeks
■ Release Preview Guide
■ Release Preview Test Plan Template
■ NetSuite 2026.2 Release Notes
■ NetSuite SuiteApps Release Notes
■ NetSuite Sneak Peeks
■ Release Preview Guide
■ Release Preview Test Plan Template
Action Required: Review and submit pending reconciliation matches before the NetSuite upgrade to avoid rework. After 26.2, unsubmitted matches will be unmatched. For more details, see SuiteAnswers 1047397
How to customize Bill Payments Application filters?
I'd like to apply bill payment through "pay bills" to multiple vendors, however, there are vendors that I would like to exclude without having to uncheck them each time. How would I add a filter on the multiple bill payment queue to filter out a vendor. Currently I am only seeing where I can add a "vendor" filter which allows me to filter to include a specific vendor name.
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