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Is there a way to void Vendor Bill Payments en masse?

in Ask A Guru 3 comments

We have over 100 bill payments that need to be voided. It seems a painful and time consuming task to void each one manually while we are in the middle of the month end process. I looked into a CSV import, but does not seem possible. Is this even possible in NetSuite?

Any assistance is GREATLY APPRECIATED.

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