 to find the bills you would like to pay. If a default payment method hasn't been set for this vendor, 

 next to payments you want to make and select 

Select the account from the drop-down and confirm the number of bills, payments, and amounts are correct. Then, select 

Once the payment request is successfully sent, the status bar will turn green.

We recommend checking the Failed Bills tab after sending a payment to confirm the payment was successful.

If you would like to make grouped bill payments, please ensure you have the 

 box checked off on the Vendor record. This can be done by navigating to the Vendor record, and selecting the sub-tab for your bank.

To make a grouped bill payment, navigate to 

Select more than one bill for at least one Vendor with Grouped Bills enabled, and then select 

The Confirm Payment window appears, and here you can select the Source Account and verify the number of bills vs. payments. With Grouped Payments enabled for a Vendor you are paying more than one bill to, the number of payments will always be less than the number of bills.

For more information on the Bill History, visit the 

Learn how to access the Bill History feature on NetSuite by visiting the comprehensive Viewing Bill History (NetSuite) page. Discover all the essential steps and information needed to effectively utilize this feature for your accounting needs.

Update Entity Bank Details Bundle

Paying Bills (NetSuite)

YourBank

MyBank

Applying Discounts (NetSuite)

First Republic

Welcome

Getting Started

Pre-Onboarding Checklist (NetSuite)

Installation and Set-up

Post-Onboarding Checklist (NetSuite)

Configuration

Vendor Bank Details

Temp

Bill Payments (NetSuite)

Information Reporting

Account Transfers (NetSuite)

Positive Pay (NetSuite)

Remittance Advice (NetSuite)

Features

FAQ (NetSuite)

NACHA 2021 FAQ

Failed Bills

Managing Security Tokens (NetSuite)

Troubleshooting

Sandbox Checklist (NetSuite)

Release Notes (NetSuite)

Entity Bank Detail Release Notes

Release Notes

NetSuite

Pre-Onboarding Checklist (Intacct)

Post-Onboarding Checklist (Intacct)

Plugin Configuration

Vendor Payables

Balances & Transactions

Fund Transfers (Intacct)

Positive Pay (Intacct)

Remittance Advice (Intacct)

FAQ (Intacct)

Sandbox Testing (Intacct)

Release Notes (Intacct)

Untitled

Pre-Onboarding Checklist (QBO)

Installation & Set-up

Post-Onboarding Checklist (QBO)

Setting Up Multi-Factor Authentication (QBO)

Reauthentication (QBO)

Payments

Account Transfers (QBO)

Remittance Advice

FAQ (QBO)

Release Notes (QBO)

Xero

Pre-Onboarding Checklist (Xero)

Post-Onboarding Checklist (Xero)

Setting Up Multi-Factor Authentication (Xero)

Reauthentication (Xero)

Account Transfers (Xero)

FAQ (Xero)

Release Notes (Xero)

QuickBooks Online

Approval App

Account Transfers Requirements

ACH Requirements

Check Requirements

FedWire Requirements

International Wire Requirements

Cutoff Times

Payment Requirements

Term Glossary

FISPAN First Republic Support

Support