CURIOUSRUBIK
Let’s talk about your next move ↗View complete sitemap
Back to the blog

Showing only Vendors in the Pay Single Vendor Page

Two colleagues review a transaction document with an attached vendor identity badge.

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

What’s on your mind?

A little context is all it takes to begin.

Please leave out passwords, payment details and confidential account data.