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Electronic Payment set-up and process??

in Ask A Guru 2 comments

We are new to NetSuite (go-live date 1/1/2026) and are struggling with basic A/P processes like bills to select for payment, but primarily how to properly set-up vendors to pay them electronically via a NACHA batch file and generating remittance advices to the vendors. Can anyone point me to a good, documented process for these??

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