Hi,

First time poster and have exhausted all options that I could think of so thought I would ask here.

I am uploading Vendor records into NetSuite and activating the EFT Bill Payment flag via workflow after creating the record (I tried this via CSV import but hit a few snags), the record is populated via CSV and the EFT Bill Payment is set to True.

Fast forward the creation of payments, invoices are generated and approved as per normal processes when it comes to processing the payment via Payment Processing > Bill Payment Processing the approved invoice does not appear in the Select Transactions section. When I go into the Vendor record select Edit, then select Save (I then get a message to say 'This record has not changed. Do you really want to submit it?' I ok this, go back to the Bill Payment Processing screen and the invoice appears in the Select Transactions section. It is like it is not saving this off