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Automatic Bill Payments - How to Mark Bills Paid on Pay Date

in Ask A Guru 4 comments

How do you mark bills paid on pay date for bills where the payments are generated automatically by the vendor (i.e., utilities, credit card account payments, etc.)?

I can't see how to pay them without generating a check number.

I also can't see how to process the payments on the pay date without running a payment batch on EVERY pay date.

I have thought of generating some sort of ACH payment file and just not processing it.

I am new to Netsuite and could use some guidance.

Dan

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