NetSuite Tutorial: How to Process a Vendor Payment

In this video, we discuss how to pay single and multiple vendors on NetSuite, the ACH and check payment options available, how to print a check, and look up vendor payment transactions.

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[garytongful]

Hi, how do you customize the column in the sublist? For example, if I dont need DISC DATE， DIS
AVAIL, and DISC TAKEN shown in the chart, how can I hide them? Please kindly advise. Thank you.

[joannzhao]

Hi there may I ask, how do you unselect invoice that I already selected for payment?

[Pie]

Is there key command to select multiple boxes instead of having to mark one by one?

[radmilapetrovska]

Hello, how do I post a vendor payment on account. payment prior to bill

[grk]

How do you ensure you want certain vendors to be paid within discount terms and others net 30?

[johnoliverperez]

if i want to pay a vendor billl but not to print check because o paid the bill either via ach or wire., how can i make the payment and use a dummy check no to record the ach or wire payment..

[saleemnavasnkp]

HAI how do we make payment without bill, and ajust the same after billing