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Post open invoices for payment using a CSV File import for Payment Runs in NetSuite

edited Oct 24, 2024 3:19PM in Ask A Guru 10 comments

Hi team,

I was able to figure out the correct mapping and successfully printed checks and generated the ACH payment file after the CSV upload—thank you! However, I encountered a small issue: NetSuite printed a separate check for each invoice, even when they were for the same vendor, instead of consolidating them into one check. A similar issue occurred with ACH payments, where it generated separate payments for each invoice, rather than issuing one payment per vendor for multiple invoices.

I appreciate your help in resolving this.

Best regards,

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