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Intelligent Payment Automation version 1.0.3 is now available in the SuiteApp Marketplace. The SuiteApp, powered by BILL, lets you automate payments, manage vendor details, and bank account information within NetSuite. Learn more
How to exclude a Vendor Bill from Bill Payment Processing?
Hi,
I would like to know if there is a functionality to exclude a particular Vendor Bill from the Bill Payment Processing without using the Payment Hold functionality.
I have a situation where a Vendor is mostly paid with EFT, but not all the Bills are paid with EFT. Some Bills are paid with Credit Card or other methods. I would like to keep those Bills paid by Credit Card off of the Bill Payment Processing page so that I do not accidentally pay it. I do not want to put the Bill on Payment Hold because I still need to pay the Bill, just not through EFT.
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