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Showing only Vendors in the Pay Single Vendor Page

To show only vendor names in the Payee field of the Pay Single Vendor Transaction, go to

  • Home > Set Preferences
  • Under General Tab > Optimize NetSuite section > Set Maximum entries in the dropdown = 0 and click save.
  • Open the Pay Single Vendor Transaction
  • Click the chevron circle icon and choose the vendor from the dropdown list of the popup
Bill_Payment

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