Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Update your Profile with your Support type to get your Support Type badge.
Uncover the power of data with the Analytics Hub —your ultimate guide to mastering NetSuite Saved Searches and Reports. Simplify the complex and unlock your organization's true potential. Dive into the Analytics Hub now and soar to new heights!
To help you get the most out of your 2025.2 Release Preview account, review the topics outlined in the 2025.2 Release Preview Guide.
Nominate Your Peers for NetSuite Support Community's Choice of the Quarter! Submit your nomination today.
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
Unexplained Anomalies with Electronic Bank Payments
Hi There
With the Electronic Bank payments bundle, I have noticed some strange limitations that don't make much logical sense.
Examples:
- Why do you have to clear the bank account from the vendor bill in order for the bill to appear in the payment processing screen?
From what I understand, there is a limitation around processing secondary bank accounts against a payment batch. However, in this case, you can't select the primary account on the vendor bill or the bill won't appear on the payment processing screen.
What is the purpose of this field? How do you specify which bank account a particular bill is expected to be paid from?
0