Ensure your plugin is updated to version 2022.16 or newer to use this feature. 

Please note previously paid payments with a duplicate bill ID are not able to be voided and re-paid. Users should create a new copy of the bill and apply payment to the copy, or submit a ticket to FISPAN support for assistance.

Find a bill that has already been paid via the plugin on the History page by going to 

Open the Bill record and confirm the bill has been “PAID IN FULL”. You can select Your Bank's tab in the submenu to confirm that the bill payment has hit the plugin.

 and find the Bill Payment record associated with this Bill.

 on the Voiding Journal Entry that NetSuite creates in response to the voiding of the Bill Payment.

The next page will show a Confirmation banner and the Voiding Journal Entry will be marked with “REVERSAL PAYMENTS APPLIED”.

Confirm the Bill has been re-opened. Fields under Your Bank's subtab are still populated with details from the first payment that was voided. The associated Bill Payment will also appear as “Voided”.

Find the previously voided bill on the Pay Vendor Bills page by going to 

Confirm the bill has been paid and appears in the History page. Go to 

Open the Bill record and confirm the bill has been “PAID IN FULL”. You can select the tab for Your Bank in the submenu to confirm that the bill payment has hit the plugin and that the reference IDs and transaction IDs are now DIFFERENT as seen in Step 2 of “How to Void a Bill”.

A new Bill Payment now appears as an associated record to this Bill, alongside the previously voided payment.

Sorry, I cannot write an SEO description for a document without any information provided to generate a summary.

Applying Bill Credits (Natively)

Voiding & Repaying Bills (NetSuite)

BusinessDays

YourBank

MyBank

Customizing Columns (NetSuite)

SVB Go Link

Welcome

Untitled

Pre-Onboarding Checklist (NetSuite)

Installation and Set-up

Post-Onboarding Checklist (NetSuite)

Setting Up Multi-Factor Authentication

Mapping Bank Accounts (NetSuite)

Setting Default Payment Information

Storing Vendor Payment Information

NetSuite Approval Limitations (Informational)

Updating the Bundle (NetSuite)

Uninstalling the Bundle (NetSuite)

Enabling French Canadian Support (NetSuite)

Temp

Paying Bills (NetSuite)

Viewing Bill History (NetSuite)

Vendor Payables

Managing Balances & Transactions (NetSuite)

Enabling Bank Feeds (NetSuite)

Adding Accounts to Bank Feeds (NetSuite)

Disabling Bank Feeds (NetSuite)

Migrating Bank Feeds (NetSuite)

Information Reporting

Remittance Advice (NetSuite)

Entity Bank Details Installation & Set-up

Viewing Entity Bank Details

Entity Bank Details Bundle Import/Export

Entity Bank Details Approvals

Update Entity Bank Details Bundle

Vendor Bank Details

FAQ (NetSuite)

NACHA 2021 FAQ

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)

Configuration

Plugin Configuration

Paying Bills (Intacct)

Payment Methods (Intacct)

Viewing Bill History (Intacct)

Managing Balances & Transactions

Bank Feed Requirements (Intacct)

Enabling Bank Feeds (Intacct)

Adding Accounts to Bank Feeds (Intacct)

Disabling Bank Feeds (Intacct)

Reconciliation Rule & Rule Set (Intacct)

Balances & Transactions

Remittance Advice (Intacct)

Sandbox Checklist (Intacct)

Release Notes (Intacct)

Pre-Onboarding Checklist (BC365)

Installation

Post-Onboarding Checklist (BC365)

Remittance Advice (BC365)

FAQ (BC365)

Sandbox Checklist (BC365)

Release Notes (BC365)

Failed Payment Notifications

ACH Requirements

Check Requirements

FedWire Requirements

VCN Requirements

International Payments via USD

Payment Requirements

Term Glossary

Contact Us

Support